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老師 5月份 預(yù)付6月的寬帶費(fèi) 是直接計(jì)入 管理費(fèi)用 還是預(yù)付款哇
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你好,做預(yù)付賬款里面的
02/19 11:11
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02/19 11:15
老師是不是下個(gè)月 計(jì)入費(fèi)用,摘要怎么寫哇下個(gè)月
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02/19 11:17
預(yù)付6月份寬帶
借預(yù)付賬款貸銀行存款。
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02/19 11:17
老師 契稅 和印花稅 怎么做賬哇
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02/19 11:19
買的是什么業(yè)務(wù)的土地,房屋還是什么?
這個(gè)稅印花稅作稅金及附加借稅金及附加貸,銀行存款。
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02/19 11:19
契稅是做房屋或者土地成本。
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02/19 11:20
老師下個(gè)月是不是計(jì)入費(fèi)用
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02/19 11:21
是的對的是的對的
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02/19 11:21
是土地老師是土地
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02/19 11:23
普通企業(yè)做無形資產(chǎn)。
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02/19 11:23
如果是房地產(chǎn)的話,做開發(fā)成本。
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02/19 11:30
老師 這兩筆計(jì)入什么哇
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02/19 11:31
是購買土地的是嗎?借無形資產(chǎn)貸,銀行存款
當(dāng)月開始攤銷建房屋期間發(fā)生的建在建工程,
貸累計(jì)攤銷,
不建房屋期間發(fā)生的,根據(jù)使用部門借管理費(fèi)用或是制造費(fèi)用等
貸累計(jì)攤銷。
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02/19 17:13
老師 個(gè)稅申報(bào) 兼職怎么申報(bào)哇
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02/19 17:17
長期兼職還是工資。
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02/19 17:25
長期工資 老師工作人員 在開戶的時(shí)候試打款0.02這個(gè)怎么做賬哇
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02/19 17:26
借銀行存款
貸營業(yè)外收入
別人打款不退回的做這個(gè)。
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02/19 17:35
二級明細(xì)是什么哇
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02/19 17:36
你好
二級科目,其他
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