问题已解决
网络出版物公司收到的成本要高于当月的收入,要计入当月的话,这个成本能挂在哪个科目呢 有没有像销售公司一样有库存商品或者生产成本可以暂挂的科目呢
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你好; 你们是 计入生产成本去挂下; 在去销售后在做 成本 做收入哈
2022 04/20 11:59
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2022 04/20 14:55
成本有服务的成本是直接计入主营业成本吗,这样成本就会高于收入,合理不
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2022 04/20 14:58
你好; 计入生产成本; 到时结转 到主营业务成本