问题已解决
老师您好,我公司是一家安装公司,购买的工具(金额比较小)怎么入账
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计入周转材料低值易耗品。
2022 05/23 16:02
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2022 05/23 16:10
领用怎么入账
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2022 05/23 16:13
借工程施工合同成本,贷周转材料。
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2022 05/23 17:59
接着上面的分录,老师,结转成本怎么做会计分录
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2022 05/23 18:01
借:主营业务成本
贷:工程施工合同成本
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2022 05/23 18:02
这样对面
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2022 05/23 18:03
是的,这个分录是正确的。