问题已解决
請教老師 企業(yè)在領(lǐng)取營業(yè)執(zhí)照以前發(fā)生的費用計入“管理費用—開辦費”,領(lǐng)取營業(yè)執(zhí)照后發(fā)生的費用是不是就可以計入相關(guān)費用科目了?
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不是,只要你們企業(yè)沒有進入經(jīng)營之前的費用都可以記入開辦費
2020 02/22 13:54
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2020 02/22 13:57
管理費用—開辦費嗎?那利潤就是負數(shù)了。
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2020 02/22 14:00
月底結(jié)轉(zhuǎn)費用到本年利潤對嗎?那工資是計入開辦費還是就計入工資呢?
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2020 02/22 14:01
這個沒事,直接零申報
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2020 02/22 14:04
那什么時候結(jié)轉(zhuǎn)費用?
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2020 02/22 14:09
正常結(jié)轉(zhuǎn)費用,就是會計上的列支在匯費清繳納稅調(diào)增,正式生產(chǎn)經(jīng)營年度再納稅調(diào)減
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2020 02/22 14:15
那本月的利潤表就是負數(shù)唄?
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2020 02/22 14:17
那本月的利潤表就是負數(shù)唄?
對的,這個是很正常的
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2020 02/22 14:29
謝謝,還得請教老師,怎么算正式生產(chǎn)經(jīng)營呢?
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2020 02/22 14:43
怎么算正式生產(chǎn)經(jīng)營呢?這個什么意思
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2020 02/22 14:45
生產(chǎn)經(jīng)營開始了費用就不用計入開辦費呀
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2020 02/22 14:54
生產(chǎn)經(jīng)營開始了哪個部門發(fā)生的費用就計入哪個費用 類
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2020 02/22 15:08
購進貨物但沒有銷售(我們是銷售企業(yè))算不算生產(chǎn)經(jīng)營開始了呢?
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2020 02/22 23:23
開始生產(chǎn)經(jīng)營從公司的第一筆收入起算起.
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