问题已解决
老师,新准则是用合同履约成本和合同结算,来归集成本和收入 旧的版本是工程施工,那归集收入计入哪里呢,直接计入主营业务收入吗
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同学你好
计入主营业务收入
2021 09/27 12:01
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2021 09/27 12:02
老师有一些零散的支出,我记录了周转材料-低值易耗品。到了月末结转的时候,是把这个科目低值易耗品直接结转到哪里?
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2021 09/27 12:08
领用的时候结转到工程施工
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2021 09/27 12:18
好的,谢谢老师
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2021 09/27 12:26
满意请给五星好评,谢谢