问题已解决
请问施工项目上的,临时用水安装费 该计入那个科目呢?间接费用吗?
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你好
记间接费里面
2021 09/16 09:13
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2021 09/16 09:15
就是先计入 借 工程施工,合同成本,间接费用 贷应付账款
结转的时候,结转到工程施工,间接费用 ?
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2021 09/16 09:15
保险费也是计入间接费用的?还有广告印刷制品费?都是间接费用?对吧老师
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2021 09/16 09:22
你好
是直接就成本了
借 工程施工,合同成本,间接费用 贷应付账款
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2021 09/16 09:36
我意思期末结转的时候呢?就是结转成本的时候
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2021 09/16 09:39
你好
有收入时结转成本