问题已解决
給醫(yī)院維修醫(yī)療設(shè)備收取的費(fèi)用,怎么做分錄?
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是醫(yī)院收取還是誰收取?
2019 06/18 15:16
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2019 06/18 15:18
是我們公司給醫(yī)院這邊維修醫(yī)療設(shè)備,收取的費(fèi)用
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2019 06/18 15:19
借:銀行 貸:主營業(yè)務(wù)收入 應(yīng)交稅費(fèi)
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2019 06/18 15:24
那怎樣結(jié)轉(zhuǎn)成本呢?
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2019 06/18 15:25
成本根據(jù)你的業(yè)務(wù)收入相對應(yīng)的成本進(jìn)行結(jié)轉(zhuǎn)就可以了。發(fā)生的勞務(wù)費(fèi)在勞務(wù)費(fèi)科目進(jìn)行核算,然后根據(jù)實(shí)際收入對應(yīng)的成本月末進(jìn)行結(jié)轉(zhuǎn),借:主營業(yè)務(wù)成本 貸:勞務(wù)費(fèi)用等。