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老師 我收到成本票 勞務(wù)發(fā)票 怎么做分錄
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你好,你單位具體是什么行業(yè)的企業(yè)呢??
2021 12/28 13:10
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2021 12/28 13:10
建筑勞務(wù)公司??
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2021 12/28 13:11
你好,建筑勞務(wù)公司??,收到成本票 :勞務(wù)發(fā)票
借:勞務(wù)成本,貸 :銀行存款等科目?
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2021 12/28 13:36
我先前已經(jīng)支付了貨款
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2021 12/28 13:36
現(xiàn)在是收到發(fā)票
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2021 12/28 13:36
你好,先前已經(jīng)支付了貨款,建筑勞務(wù)公司??,收到成本票 :勞務(wù)發(fā)票,分錄是
借:勞務(wù)成本,貸 :預(yù)付賬款?
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2021 12/28 13:38
那月底的時(shí)候怎么去結(jié)轉(zhuǎn)
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2021 12/28 13:40
你好,如果取得了收入,結(jié)轉(zhuǎn)成本分錄是
借:主營業(yè)務(wù)成本,貸:勞務(wù)成本?
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