问题已解决
场地租赁费和场地租赁费保证金分别怎么写会计分录
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你好 借 其他应收款 保证金
贷银行
借成本费用科目
贷银行
2022 03/08 15:30
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2022 03/08 15:32
哪个成本费用科目呢
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2022 03/08 15:40
你好 说一下用到哪的 什么单位
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2022 03/08 16:20
用于产品的生产
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2022 03/08 16:32
记制造费用租赁费
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2022 03/08 16:36
这个制造费用租赁费,需要结转到主营业务成本吗?
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2022 03/08 16:46
不是 是结转到生产成本
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2022 03/08 16:50
结转到生产成本再结转到主营业务成本吗?
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2022 03/08 16:55
不是是转到库存商品里