问题已解决
就是我們公司廠房要搬設備到另一個新地方,新的廠房現(xiàn)在交的押金記什么
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你好,新的廠房現(xiàn)在交的押金,計入 其他應收款? ?核算?
2022 10/20 14:24
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2022 10/20 14:26
后續(xù)那些開支我怎么記賬呢?
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2022 10/20 14:28
你好,后續(xù)那些開支,具體是什么開支呢?
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2022 10/20 14:33
比如裝修,后續(xù)人員工資,月租
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2022 10/20 14:34
你好
裝修,借:長期待攤費用,貸:銀行存款等科目?
人員工資
借:管理費用等科目 ??, ??????貸:應付職工薪酬—工資
借:應付職工薪酬—工資, ????貸:銀行存款等科目??
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2022 10/20 14:34
單獨建立核算一個財務報表嗎?你看后續(xù)那邊的收入,是不是要單獨記
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2022 10/20 14:35
你好,是延續(xù)之前的賬務處理啊?
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2022 10/20 14:36
我在總表里記投資款,單獨建賬,其他應收賬款
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2022 10/20 14:37
你好,是延續(xù)之前的賬務處理
而不是單獨建賬的?
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2022 10/20 14:48
搬設備這些費用也,比如起調,運輸,安裝
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2022 10/20 14:49
你好,是延續(xù)之前的賬務處理
而不是單獨建賬的?
(是針對這個回復有什么疑問嗎)
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