问题已解决
老師好,我司研發(fā)軟件,除了工資支出,沒有其他生產(chǎn)成本,請(qǐng)問庫(kù)存分錄怎么做?
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同學(xué)您好,借:勞務(wù)成本,貸:應(yīng)付職工薪酬
2022 12/28 12:36
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m31149268 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 12/28 14:11
老師,不用入庫(kù)存 然后結(jié)轉(zhuǎn)成本?
![](https://pic1.acc5.cn/013/10/49/53_avatar_middle.jpg?t=1680262571)
易 老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 12/28 14:12
同學(xué)您好,這個(gè)也沒有庫(kù)存需要結(jié)轉(zhuǎn)的,實(shí)現(xiàn)收入轉(zhuǎn)勞務(wù)成本即可
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
m31149268 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 12/28 14:24
好的謝謝老師
![](https://pic1.acc5.cn/013/10/49/53_avatar_middle.jpg?t=1680262571)
易 老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 12/28 14:24
不客氣,有空給五星好評(píng):,
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