问题已解决
商管公司招商,然后租戶進場接電,電覽線由商管公司承擔2萬元,記哪科目??
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你好;計入主營業(yè)務成本 ;這部分 后期招商會有收入的;? 你這部分算是直接成本支出?
2024 06/21 09:58
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2024 06/21 10:02
招商租金收了半年的,租金很少,5月份直接一次性記收入了,收入沒有攤到每月,現在6月份需要購買這些電覽給商戶通電,然后這個月沒收入,是不是把5月份暫估成本?
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2024 06/21 10:02
你好;沒有分攤的話; 你只能先暫估做賬; 對的?
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2024 06/21 10:03
5月份暫估成本分錄怎么寫?
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2024 06/21 10:04
你好; 借應付賬款-暫估電纜費 貸銀行存款; 掛著; 有收入轉成本;?
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2024 06/21 10:05
收入都做在5月份
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2024 06/21 10:06
你好; 那你要把收入調整下哈 ; 收入按月分攤下?
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2024 06/21 10:07
收入都在5月份,采物6月份和7月份都有,怎么操作?
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2024 06/21 10:07
要分攤; 收入按照權責發(fā)生制做分攤; 成本你才好分攤的; 不然收入和成本不配比?
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2024 06/21 10:09
收入不調整了,發(fā)票都開好了,現在5月份我先暫估成本,6月份和7月份成本票來了我再沖可以嗎?
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2024 06/21 10:10
你好; 發(fā)票開只是你一次性開; 但是收入應該按月哈; 不然你不配比; 你做賬會處理不了的
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2024 06/21 10:11
那像你上面講的分錄怎么寫?
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2024 06/21 10:12
?借應付賬款-暫估電纜費 貸銀行存款; 掛著; 有收入轉成本;? ? 先掛著; 后面轉; 借主營業(yè)務成本 貸應付賬款-暫估電纜費?
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2024 06/21 10:13
那收入的一次性開發(fā)票怎么寫?
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2024 06/21 10:38
借應收賬款或者銀行存款 ;貸預收賬款 ,應交稅費-應交增值稅;借預收賬款 貸主營業(yè)務收入;
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2024 06/21 14:29
增值稅發(fā)票開半年收入,增值稅一開始全部確認嗎,后面每個月攤銷嗎
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2024 06/21 15:34
你增值稅在開票的時候就要交了:收入按月分攤
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2024 06/21 21:40
老師有沒有工作總結模板
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