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老師,園林綠化小工程怎么做賬
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工期短的
借工程施貸銀行,應(yīng)付職工薪酬累計(jì)折舊等
借銀行存款
貸主營(yíng)業(yè)務(wù)收入
應(yīng)交稅費(fèi)
借主營(yíng)業(yè)務(wù)成本貸庫(kù)存商品
2023 04/23 21:51
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2023 04/24 08:36
這有什么庫(kù)存商品
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2023 04/24 08:37
苗木是自己買,其他是給別人做,工期短,這綠化工程怎么做賬啊
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2023 04/24 08:38
你好,你們的苗木直接使用不入庫(kù)嗎?
借銀行存款,貸主營(yíng)業(yè)務(wù)收入、應(yīng)交稅費(fèi),
借主營(yíng)業(yè)務(wù)成本,貸銀行存款、應(yīng)付職工薪酬等
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2023 04/24 08:43
購(gòu)買后就直接使用,要寫請(qǐng)購(gòu)單及入庫(kù)單和領(lǐng)料單嗎
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2023 04/24 08:45
寫不寫,你看你單位自己這個(gè)沒有規(guī)定。
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2023 04/24 08:45
稅法上沒有規(guī)定必須入庫(kù)、出庫(kù)的。
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2023 04/24 08:47
會(huì)計(jì)上不是一般都要寫嗎
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2023 04/24 08:48
做賬不用到工程施工科目嗎?
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2023 04/24 08:50
你好,你工期短的可以不用的,直接做收入成本就可以的
借工程施貸銀行,應(yīng)付職工薪酬累計(jì)折舊等
借銀行存款
貸主營(yíng)業(yè)務(wù)收入
應(yīng)交稅費(fèi)
借主營(yíng)業(yè)務(wù)成本貸工程施工
沒有入庫(kù)出庫(kù)的
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2023 04/24 10:58
工期短一般是指什么時(shí)間段,自己公司做,請(qǐng)人做的,但不是分包出去給別人做,怎么入賬
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2023 04/24 10:59
一個(gè)兩個(gè)月就能做完的。
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2023 04/24 10:59
借工程施工貸銀行還款,累計(jì)折舊,應(yīng)付職工薪酬,你看一下你發(fā)生了哪一個(gè)對(duì)號(hào)入座套就是了
銀行存款里面包含著勞務(wù)費(fèi)、材料費(fèi),
累計(jì)折舊是你的機(jī)械的折舊費(fèi),
應(yīng)付職工薪酬就是自己的職工。
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2023 04/24 11:31
沒有自己的職工,你不是說工期短的可以直接收入成本就可以嗎
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2023 04/24 11:33
工程施工最后轉(zhuǎn)入哪里
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2023 04/24 11:34
你好,結(jié)轉(zhuǎn)到主營(yíng)業(yè)務(wù)成本里面去。
如果工期很短,借銀行(zhòng)n貸主營(yíng)業(yè)務(wù)收入、應(yīng)交稅費(fèi),
借主營(yíng)業(yè)務(wù)成本貸銀行,累計(jì)折舊等。
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