问题已解决
购买的消防器材怎么做分录



你好,您是什么业务购买用途
2019 04/08 09:19

84784957 

2019 04/08 09:22
公司内部用,用在办公室和车间

小惑老师 

2019 04/08 09:45
那你先做周转材料,领用时在做费用处理

84784957 

2019 04/08 11:03
都领用了,都安装好了,这些费用分录怎么做呢?还有安装这些的人工费(不是公司员工)怎么做账呢

小惑老师 

2019 04/08 11:07
这个人工费是你们单支付的吗?还是开在发票中了

84784957 

2019 04/08 11:12
人家给我们公司安装,我们公司出钱,他们开票给我们,,分录怎么做

小惑老师 

2019 04/08 11:22
借:管理费用
制造费用(车间)
贷;周转材料