問題已解決
建筑業(yè)農(nóng)民工工資計入什么科目
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同學(xué)您好,計入工程施工
2023 11/03 19:01
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84785012 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 11/03 19:02
如果完工 工資比收入大怎么結(jié)轉(zhuǎn)
miao ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 11/03 19:04
項目毛利是負嗎,正常應(yīng)該不會出現(xiàn)這種情況
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84785012 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 11/03 19:05
如果出現(xiàn)這種情況怎么處理
miao ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 11/03 19:08
正常處理,該結(jié)轉(zhuǎn)成本的結(jié)轉(zhuǎn)成本
miao ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 11/03 19:08
完工的時候,把工程施工結(jié)轉(zhuǎn)到主營業(yè)務(wù)成本
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84785012 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 11/03 19:11
以前把農(nóng)民工資計到管理費是不是要調(diào)出來??不調(diào)可以不?
miao ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 11/03 19:12
如果金額不大就不用調(diào)了,金額大才要調(diào)
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