问题已解决
请问车间用的工具收到分录怎么做?领用分录怎么做



借:周转材料贷:银行存款。借:成本费用贷:周转材料
2023 06/20 22:10

84784980 

2023 06/20 22:11
如果当期没收入这笔发生的费用如何结转

易 老师 

2023 06/20 22:15
没有收入相关支出做管理费用

84784980 

2023 06/20 22:21
可是是车间发生的,入管理费用能行吗

易 老师 

2023 06/20 22:23
你好,可以的, 没问题