问题已解决
老師,支付設(shè)計(jì)服務(wù)費(fèi)入什么科目比較好昵,因?yàn)槲覀児臼欠b公司,需要設(shè)計(jì)衣服
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若自己生產(chǎn)衣服,可計(jì)入制造費(fèi)用
2023 10/23 17:22
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2023 10/23 17:24
是我們自己買布料回來,給別人加工費(fèi),制作衣服,讓其他公司設(shè)計(jì)款式,這樣的
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2023 10/23 17:28
那可計(jì)入主營業(yè)務(wù)成本或委托加工物資,后期計(jì)入成衣成本
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2023 10/23 17:31
現(xiàn)在可以直接計(jì)入主營業(yè)務(wù)成本嗎?不是還沒有銷售嗎?到時(shí)候就沒有成本結(jié)轉(zhuǎn)了
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2023 10/23 17:37
當(dāng)月可能會(huì)造成成本增加,但全年來看,影響是不大的
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2023 10/23 17:37
當(dāng)月可能會(huì)造成成本增加,但全年來看,影響是不大的
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2023 10/23 17:38
但是我不確定今年能不能銷售出去呀,
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2023 10/23 17:45
那就計(jì)委托加工物資,后期計(jì)入成衣成本
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2023 10/23 17:48
這樣嗎?但是我科目中沒有委托加工物資這個(gè)科目喔
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2023 10/23 17:54
有的老師時(shí)候計(jì)入管理費(fèi)用的-設(shè)計(jì)費(fèi),可以的嗎?
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2023 10/23 17:55
計(jì)入管理費(fèi)用的-設(shè)計(jì)費(fèi),也可以
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2023 10/23 17:55
好的,謝謝老師
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2023 10/23 17:57
不用謝,有幫到你就好。請五星好評!
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