问题已解决
現(xiàn)在支付去年未做賬的土地承包費(fèi)怎么入賬?是入管理費(fèi)用?
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你好,單位承包土地,具體是用于什么方面??
2022 06/19 17:37
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2022 06/19 17:39
就是公司占地,承包的村里的鹽堿地
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2022 06/19 17:40
你好,是承包村里的鹽堿地,用來種植農(nóng)作物嗎
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2022 06/19 17:40
承包以后公司在地上蓋了廠房,辦公樓
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2022 06/19 17:41
你好,那就需要計入? 在建工程? ?科目核算?
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2022 06/19 17:42
但是是去年的承包費(fèi),我們正常生產(chǎn)經(jīng)營12年了
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2022 06/19 17:43
(是針對這個回復(fù)有什么疑問嗎)
FAILED
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2022 06/19 17:45
是的老師,但是是去年的承包費(fèi),我們正常生產(chǎn)經(jīng)營12年了,也是這樣做
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2022 06/19 17:46
你好,即使是去年的承包費(fèi),仍然是計入??在建工程? ?科目核算 啊
不會因為是去年的承包費(fèi),就改成 其他科目啊?
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2022 06/19 17:48
那一直在在建工程掛著嗎?
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2022 06/19 17:48
你好,廠房,辦公樓完工了,就結(jié)轉(zhuǎn)到? 固定資產(chǎn)
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2022 06/19 17:51
蓋完了呀,都正常投入使用好多年了
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2022 06/19 17:52
你好,是廠房,辦公樓完工了之后,每年繳納的承包費(fèi)(類似于租金)嗎?
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2022 06/19 17:55
對的,我入管理費(fèi)用/承包費(fèi)了,行嗎?
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2022 06/19 17:55
你好,跨年支付的承包費(fèi)(類似于租金),需要通過? ?以前年度損益調(diào)整? 科目核算?
FAILED
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