问题已解决
這樣,招待費會不會很高
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你好,請問您的具體業(yè)務(wù)是?
2019 12/24 13:33
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2019 12/24 13:38
老師,我們公司來了幾個外地的援建干部到縣上指導(dǎo)工作,我們?yōu)樗麄兊淖夥抠I床上用品,廚房用具辦公用具這些支出記哪個科目
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2019 12/24 13:40
你好,計入管理費用——業(yè)務(wù)招待費的。
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2019 12/24 13:41
是來協(xié)助我們貸款的
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2019 12/24 13:44
你好,是的,計入管理費用——業(yè)務(wù)招待費的。
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2019 12/24 13:45
要住半年多,那招待費會不會很高,每月水電房租寬帶統(tǒng)統(tǒng)入招待費是吧,那以后他們走了,電腦電器這些,床上用品我們還要收回來的
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2019 12/24 13:46
你好,電器和電腦您可以計入您 固定資產(chǎn),其余花銷計入招待費。
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2019 12/24 13:56
老師,我們公司砂廠有個進(jìn)來的票是其他咨詢服務(wù),技術(shù)服務(wù)是個砂廠環(huán)評的,我們開出去有個票是其他咨詢服務(wù),戰(zhàn)略合作服務(wù),這兩張票入什么科目呢?
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2019 12/24 13:59
你好,環(huán)評費計入管理費用——環(huán)評費
您開出的發(fā)票計入您的收入。
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2019 12/24 15:30
老師我們公司經(jīng)營范圍有咨詢服務(wù),那開進(jìn)來的技術(shù)咨詢服務(wù)可以做成本不
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2019 12/24 15:41
你好,您開進(jìn)來的的屬于環(huán)評咨詢,所以不建議計入成本。
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2019 12/24 16:56
好
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2019 12/24 16:56
祝您學(xué)習(xí)愉快,如果對老師的回復(fù)滿意,請給老師一個好評,謝謝。
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