问题已解决
影視行業(yè),沒有主營業(yè)務收入 只有主營業(yè)務成本 而且成本很大,是不行嗎?
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沒有收入話,你這個成本做費用下面這個,不能做主營業(yè)務成本下面,
2020 04/16 18:58
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2020 04/16 18:59
我收入很少。成本很大也不行嗎
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2020 04/16 19:00
我成本是19年的了 如果一直掛著不結轉會不會有問題啊
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2020 04/16 19:02
可以掛費用下面這個,真實話可以
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2020 04/16 21:12
什么意思?
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2020 04/16 21:36
意思是沒有收入不能掛主營業(yè)務成本,收入和成本配比,你這個發(fā)生成本只能做費用下面
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2020 04/16 21:39
我收入比較小,成本很大
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2020 04/16 22:23
可以虧損這個,按你們實際
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