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公司經(jīng)營范圍里有一項(xiàng)租賃服務(wù),那收到的房租費(fèi)是計(jì)入主營業(yè)務(wù)收入,還是其他業(yè)務(wù)收入呢
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收到的房租費(fèi)是計(jì)入主營業(yè)務(wù)收入
2024 07/02 09:34
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2024 07/02 13:11
那以前年度對方多轉(zhuǎn)入的收入20元計(jì)入了預(yù)收賬款,這筆錢不用還了計(jì)入哪里
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2024 07/02 13:52
直接計(jì)入營業(yè)外收入就行
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2024 07/02 13:56
以前年度的計(jì)入營業(yè)外收入還需要服原始憑證或者單據(jù)嗎還是就一張記賬憑證就可以了呢
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2024 07/02 13:58
寫個(gè)說明,直接結(jié)轉(zhuǎn)平就行
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2024 07/02 15:47
這個(gè)說明改怎樣寫啊
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2024 07/02 15:50
說明為啥要不再開票?
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2024 07/02 16:08
說明還需要簽字嗎
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2024 07/02 16:09
是的,需要老板簽字,會計(jì)不能擅自做主的
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