問題已解決
老師,籌建期老板墊付了2臺空調(diào)總價是2857元,是記固定資產(chǎn)還是管理費用
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可以直接計管理費用
2024 11/28 10:01
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2024 11/28 10:04
好的,為啥記管理費用的辦公費呢?而不是開辦費呀?我們還在籌建期
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2024 11/28 10:06
按實際明細入賬是可以的,入開辦費,也是可以的,自行選擇
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2024 11/28 10:25
好的,那老板在籌建期墊付的餐飲費也記管理費用嗎?不能記業(yè)務招待費嗎
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2024 11/28 10:28
若實際用于招待,可計業(yè)務招待費
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2024 11/28 10:48
老師,到底記管理費用還是業(yè)務招待呀?老板既然自己來了餐飲的發(fā)票肯定是用于實際業(yè)務招待,我們是在籌建期也可以記業(yè)務招待嗎
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2024 11/28 10:50
是的,籌建期一樣可記業(yè)務招待費
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2024 11/28 10:56
老師,交了定金對方開的收條或者合同我需要附在記賬憑證后面嗎?還是單獨保管就行
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2024 11/28 11:02
依描述,單獨保管較好
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2024 11/28 11:04
老師,就是這像這種收條和合同,我可以復印一份附在記賬憑證上,然后把原件單獨保管行不行
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2024 11/28 11:07
是的,可以復印一份附在記賬憑證上,然后把原件單獨保管
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