当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師好,運(yùn)輸公司,汽油充值卡怎么做賬?



你好,充值,借;預(yù)付賬款,貸;銀行存款等科目
加油,借;主營業(yè)務(wù)成本,貸;預(yù)付賬款
2019 09/03 17:03

84784971 

2019 09/03 17:05
大車的審車費(fèi),保險(xiǎn),維修費(fèi)能入主營業(yè)務(wù)成本嗎?還有車輛違章罰款?

鄒老師 

2019 09/03 17:06
你好,審車費(fèi),保險(xiǎn)計(jì)入費(fèi)用核算,維修計(jì)入成本,罰款計(jì)入營業(yè)外支出核算
