問(wèn)題已解決
老師,施工費(fèi)應(yīng)該記入什么科目啊
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你好,計(jì)入工程施工科目
2020 10/15 18:49
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84785026 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 10/15 18:57
老師,貸方應(yīng)付賬款嗎,結(jié)轉(zhuǎn)成本的時(shí)候借記什么科目呢,謝謝
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小云老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 10/15 19:04
沒(méi)給錢(qián)就貸應(yīng)付賬款
借:主營(yíng)業(yè)務(wù)成本 貸:工程施工
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84785026 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 10/15 19:30
謝謝老師
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小云老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 10/15 19:32
不客氣,方便請(qǐng)五星好評(píng)一下,謝謝
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