问题已解决
老师,建筑施工企业的厂房租金计入什么科目?
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同学您好,厂房 这个是什么用途呢
2023 07/15 13:56
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2023 07/15 14:30
厂房用来加工建筑环保砖的,我们直接加工环保砖给项目甲方(房地产)用
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2023 07/15 14:32
同学您好,这种做制造费用处理
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2023 07/15 15:26
可以直接计入工程施工-合同成本-间接费用吗?主要用于工程项目的,不需要做制造费用这个科目吧?
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2023 07/15 15:32
这个有生产的话,不建议,还是制造费用就好
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2023 07/15 17:47
那怎么结转到成本?可以这样结转吗?借:主营业务成本,贷:制造费用。
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2023 07/15 17:54
你说的这种也可以的。