问题已解决
收到客戶開具的咨詢發(fā)票,錢走的銀行存款,如何做賬,如何結轉成本?



你好
收到客戶開具的咨詢發(fā)票,是對外開具發(fā)票,還是取得了發(fā)票的意思??
2022 08/17 15:30

84784995 

2022 08/17 15:30
取得發(fā)票

鄒老師 

2022 08/17 15:31
你好
取得咨詢發(fā)票
借:勞務成本,貸:銀行存款
借:主營業(yè)務成本 ?,?貸:勞務成本

84784995 

2022 08/17 15:32
好的,謝謝老師

鄒老師 

2022 08/17 15:33
不客氣,祝你學習愉快,工作順利! 希望你對我的回復及時予以評價,謝謝。
