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建筑公司收到勞務(wù)發(fā)票怎么做賬
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
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同學(xué)你好
計(jì)入成本就可以了
2023 03/20 14:52
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785037 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 03/20 15:00
科目名稱是什么
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785037 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 03/20 15:01
老師好,能細(xì)一點(diǎn)嗎?
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 03/20 15:07
同學(xué)你好
主營(yíng)業(yè)務(wù)成本
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785037 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 03/20 15:10
如果這發(fā)票成本大于收入,不想直接記入主營(yíng)業(yè)務(wù)成本,因不想成本倒掛,那要記在哪個(gè)科目去過(guò)渡呢?
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 03/20 15:20
同學(xué)你好
那就只能是往來(lái)科目
![](/wenda/img/newWd/sysp_btn_eye.png)