问题已解决
老師 建筑業(yè)的臨時(shí)工人工資計(jì)入哪個(gè)科目
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你好,?建筑業(yè)的臨時(shí)工人工資,計(jì)入? 工程施工? ? 科目核算?
2023 07/08 10:01
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84784948 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 07/08 10:02
哪些計(jì)入主營(yíng)業(yè)務(wù)成本
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 07/08 10:02
你好,取得收入的時(shí)候,結(jié)轉(zhuǎn)到?主營(yíng)業(yè)務(wù)成本
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784948 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 07/08 10:04
意思是發(fā)放工資時(shí)分錄是 借:主營(yíng)業(yè)成本 貸:工程施工嗎?
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 07/08 10:06
你好,是結(jié)轉(zhuǎn)成本的時(shí)候,分錄是,借:主營(yíng)業(yè)成本 貸:工程施工
發(fā)放工資時(shí)分錄是,借:工程施工,貸:銀行存款等科目?
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