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老師,招標(biāo)代理公司**了別家的項(xiàng)目,收到代理費(fèi)九萬(wàn)多,扣下了幾個(gè)點(diǎn)的管理費(fèi),剩下的對(duì)方開(kāi)了咨詢費(fèi)發(fā)票付出去了,這個(gè)發(fā)票入主營(yíng)業(yè)務(wù)成本還是入管理費(fèi)用-咨詢費(fèi)?
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這個(gè)計(jì)入主營(yíng)業(yè)務(wù)成本
2023 07/06 09:09
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2023 07/06 09:13
之前沒(méi)有**過(guò)別家的項(xiàng)目,代理公司除了人工成本,其他都是費(fèi)用類的,沒(méi)有過(guò)這么多成本的時(shí)候,這個(gè)正常入到成本沒(méi)問(wèn)題昂?
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2023 07/06 09:14
尼這個(gè)是為獲取收入而發(fā)生的就是計(jì)入成本
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2023 07/06 09:15
好的,謝謝老師。我記到管理費(fèi)用了,那改一下
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2023 07/06 09:21
老師,主營(yíng)業(yè)務(wù)成本下二級(jí)科目是:工資和項(xiàng)目分包款這兩個(gè),這個(gè)咨詢費(fèi)入成本可以用這個(gè)“主營(yíng)業(yè)務(wù)成本-項(xiàng)目分包款”的科目嗎?還是說(shuō)重新設(shè)一個(gè)二級(jí)科目?需要的話應(yīng)該設(shè)什么
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2023 07/06 09:27
成本的明細(xì)跟收入對(duì)應(yīng)
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2023 07/06 09:32
收入就是代理費(fèi),沒(méi)遇到過(guò)這種情況,應(yīng)該怎么設(shè)成本的二級(jí)科目,主營(yíng)業(yè)務(wù)成本-咨詢費(fèi)可以嗎?還有更合適的嗎
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2023 07/06 09:34
那么你的成本對(duì)應(yīng)就是代理成本
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2023 07/06 09:37
科目:主營(yíng)業(yè)務(wù)成本-代理成本?
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2023 07/06 09:38
是的,就是那樣的哈
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