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用收付實(shí)現(xiàn)制核算,請(qǐng)問(wèn)提前預(yù)支的備用金,是掛其他應(yīng)收款還是直接計(jì)入費(fèi)用?
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您好,這個(gè)的話是直接計(jì)入費(fèi)用的
2024 08/01 11:20
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2024 08/01 11:23
那押金保證金呢?
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2024 08/01 11:24
那個(gè)是其他應(yīng)收款,保證金
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2024 08/01 11:29
老師,收付實(shí)現(xiàn)制的,要退回還回的還是掛應(yīng)收款對(duì)嗎?那固定資產(chǎn)還要不要折舊?還是一次計(jì)入費(fèi)用?
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2024 08/01 11:30
這個(gè)的話是一次性計(jì)入費(fèi)用,這個(gè)就行的哈
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2024 08/01 11:36
老師,再問(wèn)下,
1.如果對(duì)外投資,是計(jì)入長(zhǎng)投,還是費(fèi)用?
2,利潤(rùn)分配,就和權(quán)責(zé)的一樣寫分錄嘛?
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2024 08/01 11:36
對(duì)外投資,是長(zhǎng)投,然后分配的話就是權(quán)責(zé)的一樣寫分錄
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