问题已解决
公司新開了一個門店,幫門店支付的租金,費用,這個怎么做賬?
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門店和你公司是一個嗎?還是獨立的
2019 09/19 10:59
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2019 09/19 11:04
門店是我們的分支機構,準備辦理一個營業(yè)執(zhí)照,就是還沒決定怎么核算,但是這些費用已經(jīng)發(fā)生了
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郭老師 
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2019 09/19 11:05
先做借款
借其他應收款貸銀存
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2019 09/19 11:08
比如說,后面由總公司來核算的話,我又應該怎么做,門店的收入怎么做?
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郭老師 
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2019 09/19 11:08
直接做銷售費用
按月攤銷的
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2019 09/19 11:09
那收入呢?直接算公司的收入,也是直接做主營業(yè)務收入?
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2019 09/19 11:12
是的,算單位的主營業(yè)務收入
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