问题已解决
老师 我们保洁公司购买的清洁用品是来用的 我应该计入哪个科目?计入材料采购还是生产成本或劳务成本之类的



你好,计入材料采购,然后计入原材料,然后再计入主营业务成本
2020 07/13 10:11

84784958 

2020 07/13 10:21
好的,谢谢老师,那我们和别人合作而发生的费用,使用的清洁工具和保洁人员分别是销售费用,委托加工物资和劳务成本对吗?

朴老师 

2020 07/13 10:28
委托加工物资是什么

84784958 

2020 07/13 10:29
委托外单位加工材料的实际成本

朴老师 

2020 07/13 10:34
委托加工存货的实际成本包括:加工费、应负担的税金、往返的运杂费、加工过程中耗用的材料或半成品的实际成本。

84784958 

2020 07/13 10:36
那我们这个把项目跟人合作干的这个活儿这个算吗?

朴老师 

2020 07/13 10:46
这个不算委托加工的哦

84784958 

2020 07/13 11:40
好吧,那老师我应该把和人合作的收入计其他业务收入,发生的支出我应该计销售费用吗?

朴老师 

2020 07/13 11:50
嗯,或者计入其他业务成本都行