问题已解决
你好,老师,请问我公司收到一份软件服务费发票分录如何做?作为成本的分录怎么做,是否需要结转成本?
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你好,这个是你们财务软件的费用吗?
2024 04/11 14:24
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2024 04/11 14:26
不是的,就是我们在平台做推广活动的费用。
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2024 04/11 14:26
可以记入到销售费用服务费里面
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2024 04/11 14:27
不是作为公司成本入账吗?需不需要结转成本?
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2024 04/11 14:28
你可以直接进入到成本,进入成本了就不用再结转了
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2024 04/11 14:29
直接入成本是借主营业务成本-销售成本,贷银行存款吗?
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2024 04/11 14:30
对,没问题,直接这么做账就可以
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2024 04/11 14:31
好的,谢谢老师。
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2024 04/11 14:31
不客气,帮忙给个五星好评,多谢,多谢!