问题已解决
公司沒有正式生產(chǎn),廠房里面需要進行些基建,采購基建材料的運費進入什么科目比較好呢?



可計入基建材料價值中
2023 09/06 14:58

84784955 

2023 09/06 15:00
我是剛來的,有好多單子的運費。也不知道計入哪個材料里,有的材料還沒有發(fā)票!扒拉不清楚了!

84784955 

2023 09/06 15:00
所以整不明白怎么計好了

文文老師 

2023 09/06 15:07
那直接一筆計入在建工程

84784955 

2023 09/06 15:36
直接計入二級科目材料費里可以嗎

文文老師 

2023 09/06 20:36
直接計入二級科目材料費里,可以
