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老師:支付的運(yùn)輸費(fèi)用,票未到時(shí),做了借:預(yù)付;貸:銀行存款;票收到以后科目怎么做呢?
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借:銷售費(fèi)用
貸:預(yù)付賬款
2023 07/28 16:27
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2023 07/28 16:28
我們主要是建筑安裝服務(wù),借方做銷售費(fèi)用嗎?
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2023 07/28 16:31
那就計(jì)入工程施工-直接費(fèi)用-材料運(yùn)費(fèi)
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2023 07/28 17:08
最后怎么結(jié)轉(zhuǎn),老師
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2023 07/28 17:10
以后工程結(jié)算
借:主營業(yè)務(wù)成本
貸:工程施工
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