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老師,建筑公司,工地上農(nóng)民工工資記入成本嗎?
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你好,建筑公司,工地上農(nóng)民工工資計(jì)入工程施工科目核算,取得收入結(jié)轉(zhuǎn)到成本
2020 07/04 10:16
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2020 07/04 10:17
怎么做會(huì)計(jì)分錄?
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2020 07/04 10:19
你好
借;工程施工——合同成本,貸;銀行存款等科目
借;主營(yíng)業(yè)務(wù)成本,貸;工程施工——合同成本
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