问题已解决
你好 在忙嗎,請問我這里收入成本,分了項(xiàng)目記賬,那我的費(fèi)用不需分項(xiàng)目記賬了吧,還有應(yīng)收應(yīng)付的也不用分項(xiàng)目的嗎
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一個公司的可能有幾個項(xiàng)目的呢,怎么會是公司的要求的呢
2023 02/16 09:46
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2023 02/16 09:48
那收入成本費(fèi)用應(yīng)收應(yīng)付的全部要分項(xiàng)目的話,那公司發(fā)的費(fèi)用呢,要記入公司的,還要加一個公司的二級科目的嗎
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2023 02/16 09:49
公司發(fā)生的費(fèi)用呢
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2023 02/16 09:53
那我費(fèi)用類不是直接可以放到工程施工下的嗎,設(shè)一個三級科目的,沒必要還非要設(shè)到費(fèi)用類科目下的
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2023 02/16 09:55
是可以的,但是管理費(fèi)用,如果有項(xiàng)目和公司的都有的時候,不是還要設(shè)一個管理費(fèi)用-公司 管理費(fèi)用-公司-某個項(xiàng)目的不成的、
就是公司發(fā)生的費(fèi)用怎么去和項(xiàng)目區(qū)分開的呢
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2023 02/16 09:58
我主要是問賬務(wù)上的科目的設(shè)置 的,我這里能區(qū)分的
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2023 02/16 09:58
我說我這里科目的設(shè)置的正確性的
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2023 02/16 10:00
那銀行存款不用以項(xiàng)目來區(qū)分的吧
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2023 02/16 09:45
您好,是否分需要看你們內(nèi)部要求了
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2023 02/16 09:47
分項(xiàng)目記賬就是公司自己決定的,分開核算更清楚
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2023 02/16 09:49
費(fèi)用屬于公司項(xiàng)目也可以設(shè)置二級明細(xì)做賬
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2023 02/16 09:54
也可以的,也可以不計(jì)入到費(fèi)用
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2023 02/16 09:57
怎么區(qū)分就是你內(nèi)部的問題要去要問清楚了,這個費(fèi)用到底是公司的費(fèi)用還是項(xiàng)目的費(fèi)用
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2023 02/16 10:00
比如說屬于工程上的,就設(shè)置一個工程施工三級明細(xì)科目記錄一下
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