问题已解决
老師請問下建筑公司辦理的年度保函手續(xù)費(fèi)6000和12000的農(nóng)民工工資保函手續(xù)費(fèi)做什么科目



您好
請問手續(xù)費(fèi)是不會退回的吧
2020 09/07 15:37

84785011 

2020 09/07 15:37
不退回的。

bamboo老師 

2020 09/07 15:38
那計(jì)入工程施工-合同成本-間接費(fèi)用

84785011 

2020 09/07 15:39
這不是固定的一個工程,是辦理年度的保證金的保函手續(xù)費(fèi)

bamboo老師 

2020 09/07 15:41
您單位是分項(xiàng)目核算的利潤么?

84785011 

2020 09/07 15:42
不是,我們是整年度所有的工程,包括中標(biāo)和不中標(biāo)的,

84785011 

2020 09/07 15:42
都是用這個保函的

bamboo老師 

2020 09/07 15:42
那可以直接計(jì)入工程施工-合同成本-間接費(fèi)用科目啊

84785011 

2020 09/07 15:43
好的,我前面看錯科目了。謝謝老師

bamboo老師 

2020 09/07 15:43
不客氣哈 歡迎有疑問繼續(xù)提問
