问题已解决
老师,我公司是小规模纳税人公司,是做光伏安装 新能源发电的 5月我公司安装了500块光伏板 产生安装成本25000元,但是没有产生收入(六月才产生收入),请问,这五月的成本是五月做还是六月做帐呢?
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你好,当然也没有产生收入,就不需要结转成本
2023 08/15 08:31
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2023 08/15 08:36
那5月份的安装成本怎么做帐呢,老师
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2023 08/15 08:36
就计入劳务成本,等开票后再转入主营业务成本
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2023 08/15 08:48
老师,计入劳务成本,那怎么写分录呢?
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2023 08/15 08:53
你把劳务成本当生产成本
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2023 08/15 08:56
劳务成本 生产成本 主营业务成本 都是成本 我不知道怎么写分录
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2023 08/15 08:57
借:劳务成本
贷:银行存款等
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2023 08/15 09:05
下月产生收入了,这劳务成本怎么转入主营业务成本?分录怎么写呢
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2023 08/15 09:07
借:主营业务成本
贷:劳务成本
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2023 08/15 09:10
老师,我们这里的安装成本,是指的安装光伏板 使用的各种材料成本, 不应计入劳务成本吧? 5月末劳务成本、费用等损益类科目需要结转么?
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2023 08/15 09:14
你们是专门从事安装的,投入的材料就是劳务成本的哈。还没有收入,就不结转安装的成本