问题已解决
老師公司經(jīng)營民宿馬桶,開關(guān),洗手盆計入到那里呀
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同學(xué)你好,看價值高低,單價超過兩千的,可以計入固定資產(chǎn),五年內(nèi)計提折舊到管理費用。如果單價在兩千以內(nèi),當(dāng)期直接計入管理費用即可。
2024 03/31 08:10
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2024 03/31 08:12
那二級明細(xì)我寫開關(guān)馬桶洗手盆嗎
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2024 03/31 08:13
同學(xué)你好,二級明細(xì)可以這樣寫。二級明細(xì)只要方便公司管理就是可以的。
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2024 03/31 08:17
老師以前買的床和柜子都是家具我都計入到固定資產(chǎn),沒分五年計提折舊,我就是次月都一次性折舊完了,一樣可以嗎
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2024 03/31 08:19
同學(xué)你好,也是可以的,稅法要求的是五年內(nèi),不超過五年就可以。當(dāng)前稅法對折舊的要求是比較寬松的,一次性計入也是可以的,公司要根據(jù)自己的經(jīng)營情況來選擇,盡量和收入相匹配。
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2024 03/31 08:20
老師還是二級明細(xì)的事比如馬桶管理費-馬桶
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2024 03/31 08:22
同學(xué)你好,可以這樣設(shè)計,管理費用-馬桶
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2024 03/31 08:23
管理費用-辦公費,對嗎為啥不能計入銷售費用-辦公費呢
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2024 03/31 08:26
管理費用-辦公費,一般核算的是一些金額相對較小的辦公用品。
銷售費用一般核算和銷售強相關(guān)的一些費用,比如廣告費、推廣費這些。
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2024 03/31 08:38
好的老師謝謝
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2024 03/31 08:39
民宿收入不算大,那就都計入管理費就可以了
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2024 03/31 08:41
是的,同學(xué),和當(dāng)期收入匹配起來就行。
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