問題已解決
工程外包給別人的工程會(huì)計(jì)分錄怎么做
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借工程施工外包款
貸銀行存款
2021 06/18 09:58
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84785046 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 06/18 09:59
要是分一半的工程給別人做的會(huì)計(jì)分錄怎么做
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郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 06/18 10:08
借工程施工分包款貸銀行存款。
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84785046 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 06/18 16:17
工程施工外包款是哪個(gè)科目類別
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郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 06/18 16:19
工程施工是一級(jí)科目,你沒有這個(gè)嗎?
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郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 06/18 16:19
你成本歸集都在哪個(gè)科目里面?
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84785046 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 06/18 16:21
沒有,是營(yíng)業(yè)成本嗎
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郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 06/18 16:23
你好,營(yíng)業(yè)成本這個(gè)也不是科目,主營(yíng)業(yè)務(wù)成本或者是其他業(yè)務(wù)成本,你要做成本的話,你做了收入嗎?
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