问题已解决
老師 請問物業(yè)公司 如何結(jié)轉(zhuǎn)成本 分錄怎么寫呢 如果匯到勞務成本的話 分錄怎么寫呢
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你好
物業(yè)公司結(jié)轉(zhuǎn)成本的分錄是,
借:主營業(yè)務成本 ?,?貸:勞務成本等科目
匯到勞務成本的話 分錄是
借:勞務成本,貸:應付職工薪酬等科目?
2022 01/17 10:49
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2022 01/17 10:51
老師 假如租賃收入10000 這個是主營業(yè)務收入 那么結(jié)轉(zhuǎn)該如何結(jié)轉(zhuǎn)呢
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2022 01/17 10:59
你好,是需要把收入結(jié)轉(zhuǎn)到本年利潤,然后結(jié)轉(zhuǎn)到利潤分配—未分配利潤 的意思??
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2022 01/17 11:01
不是這個意思 是在收到租賃費 然后結(jié)轉(zhuǎn)本月的成本 這一步我不會 結(jié)轉(zhuǎn) 勞務成本那里 要寫什么
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2022 01/17 11:10
你好,具體是什么的租賃費收入呢??
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2022 01/17 11:11
房屋出租
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2022 01/17 11:19
你好,房屋出租,那成本就是房子折舊,而不是相關(guān)人員的勞務成本啊?
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