问题已解决
医美行业哪些可以计入成本呢?
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你好,相关人员工资,医用药品,或材料的成本
2019 03/14 14:21
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2019 03/14 14:22
是拿到的发票直接计入成本呢,还是需要做库存商品明细账呢,像医药用品之类的。
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2019 03/14 14:23
你好,需要先计入库存商品,领用了才结转到成本的
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2019 03/14 14:24
相关人员的工资您指的是一线人员,比如说医生护士之类的计入成本吗,管理部门的计入管理费用。
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2019 03/14 14:27
你好,是的,医护人员的工资计入劳务成本,然后结转到主营业务成本
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2019 03/14 14:27
库存商品这个在我们这里特别乱,手术也很多,都没有登记哪一台手术领用了多少药品,这个要怎么区分呢?
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2019 03/14 14:28
你好,购进根据商品明细设置库存商品明细账,然后领用了多少就结转多少成本