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實(shí)務(wù)
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你好,老師;如果老師的工資下到成本的話,分錄應(yīng)該怎么寫(xiě)呢,然后怎么結(jié)轉(zhuǎn)呢?
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借勞務(wù)成本工資貸,應(yīng)付職工薪酬工資,
借主營(yíng)業(yè)務(wù)成本,貸勞務(wù)成本
2022 06/09 10:30
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2022 06/09 10:58
一級(jí)科目沒(méi)有勞務(wù)成本吧
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2022 06/09 10:59
好勞務(wù)成本是一級(jí)科目
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2022 06/09 11:12
那什么時(shí)候把主營(yíng)業(yè)務(wù)成本結(jié)轉(zhuǎn)出來(lái)呢?
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2022 06/09 11:13
給業(yè)務(wù)成本月末結(jié)轉(zhuǎn)到本年利潤(rùn)。
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