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你好老師,我單位是設(shè)計(jì)公司,請(qǐng)了別的公司做了一部分設(shè)計(jì),別的公司給做的設(shè)計(jì)費(fèi)放哪兒比較好呢,目前只是剛簽了合同開(kāi)始干活了,還沒(méi)收入
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你好,您這個(gè)是什么問(wèn)題?
2023 04/10 11:28
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2023 04/10 11:29
別的公司給開(kāi)得設(shè)計(jì)費(fèi)發(fā)票,設(shè)計(jì)費(fèi)放哪兒比較合適呢
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2023 04/10 11:30
你們可以進(jìn)入到主營(yíng)業(yè)務(wù)成本里面。
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2023 04/10 11:30
干活了,還沒(méi)有收入,這個(gè)最后怎么匹配呢
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2023 04/10 11:31
這個(gè)你先進(jìn)入到成本就可以。
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2023 04/10 11:32
我意思是用不用找個(gè)中間科目,有了收入再放入主營(yíng)業(yè)務(wù)成本呢?
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2023 04/10 11:32
最后好匹配
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2023 04/10 11:32
也可以,你比如可以記入到待攤費(fèi)用,等確認(rèn)再轉(zhuǎn)成本
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2023 04/10 11:34
這科目要自己建一個(gè)嘛,找半天沒(méi)這個(gè)科目
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2023 04/10 11:34
如果沒(méi)找到的話,也可以進(jìn)入到預(yù)付賬款里。
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2023 04/10 11:36
收到發(fā)票先不確認(rèn)不記賬?等有了收入再記?
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2023 04/10 11:36
可以記賬,也記住的預(yù)付賬管理。
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