問(wèn)題已解決
老師,請(qǐng)問(wèn)一下開(kāi)票是挖機(jī)租恁,月末結(jié)轉(zhuǎn)成本分錄怎么做
![](https://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
你好,開(kāi)票是挖機(jī)租賃,月末結(jié)轉(zhuǎn)成本分錄是
借:主營(yíng)業(yè)務(wù)成本 ?,?貸:累計(jì)折舊
2022 12/01 15:13
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784988 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 12/01 16:22
還有開(kāi)票開(kāi)工程服務(wù),怎么做結(jié)轉(zhuǎn)呢
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 12/01 16:23
你好,開(kāi)票開(kāi)工程服務(wù),這個(gè)是你們的工程服務(wù)收入??
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784988 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 12/01 16:33
是的,開(kāi)出去的票就是開(kāi)工程服務(wù)
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 12/01 16:33
你好,工程服務(wù)收入,結(jié)轉(zhuǎn)成本的分錄是
借:主營(yíng)業(yè)務(wù)成本 ?,?貸:工程施工
![](/wenda/img/newWd/sysp_btn_eye.png)