问题已解决
其实是,工程施工-合同成本-其他直接费用-安措费-五级名字科目,是吧?老师
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你好; 可以的。 你们如果确实需要设置那么多可以 ;但是实际中 可能没有那么细致的明细的
2022 05/24 14:26
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2022 05/24 14:28
嗯嗯,其实安措费不就明确包含了,文明施工,安全防护,临时施工,劳保等,对吧,老师
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2022 05/24 14:30
还有这个二次搬运,有些是因为原材料的二次搬运有些是因为别的,要不要设计工程施工-合同成本-其他直接费用-二次搬运和安措费-二次搬运呢
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2022 05/24 14:31
我可能有点钻牛角尖了,就想心里可明白
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2022 05/24 14:33
你好1.是的。 其实 不用那么明细; 我怕你科目 太多了
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2022 05/24 14:33
还有这个二次搬运,有些是因为原材料的二次搬运有些是因为别的,要不要设计工程施工-合同成本-其他直接费用-二次搬运和安措费-二次搬运呢
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2022 05/24 14:34
拿这个二次搬运是不是这样的,如果设置很明细的时候
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2022 05/24 14:37
你好; 不用的; 实际中一般设置 三级科目即可
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2022 05/24 14:40
那要是假如设置很明细,那这个二次搬运就该这样设置是吧,老师,就是假如,做账可以不用,但是想脑袋里非常清楚是咋回事?
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2022 05/24 14:42
你好;是的。按照你写的去处理; 对的
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2022 05/24 14:42
谢谢老师
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2022 05/24 14:45
就是设立两个 1.工程施工-合同成本-其他直接费用-二次搬运
2.工程施工-合同成本-其他直接费用-安措费
1是对原材料的二次搬运
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2022 05/24 14:45
可以这样,设立,是吧?老师
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2022 05/24 14:47
你好; 是的。 可以这样设置的; 是的
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2022 05/24 14:48
谢谢老师
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2022 05/24 14:50
不客气的; 帮到你就好; 满意请给予评价