問題已解決
老師,家電安裝維人員的工資是不是應(yīng)走什么科目
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若安裝維修是主業(yè),可計入主營業(yè)務(wù)成本
2024 04/11 16:26
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84784960 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/11 16:28
老師,不會走了,求分錄?
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/11 16:32
借:主營業(yè)務(wù)成本 貸:應(yīng)付職工薪酬
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84784960 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/11 16:33
謝謝老師
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/11 16:37
不用謝,有幫到你就好。請五星好評!
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