问题已解决
其他业务收入,如果有成本结转其他业务成本,怎么结转
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你好,这个要看具体是什么业务。才能知道分录怎么做。
2023 04/11 17:40
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2023 04/11 17:42
我们是小规模文化传媒公司,销售了一些展板,书籍类的,不是主营业务,暂估了成本,对方也开进来了,我要把他计入到那个里面结转成本
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2023 04/11 17:45
你好,你这个展板够进的时候的支出就是成本。
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2023 04/11 17:46
我是把它入到库存商品还是,不然我怎么结转成本
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2023 04/11 17:48
您好,你购进的时候可以入库存商品。
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2023 04/11 17:52
那我填报A102010一般企业成本支出明细表中他业务成本中的销售材料成本还是其他一栏中
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2023 04/11 17:52
你好,这个是填的销售材料成本