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停車場(chǎng)的場(chǎng)地租賃計(jì)入什么科目,公司的主營業(yè)務(wù)
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你好,是取得的場(chǎng)地租賃收入,還是發(fā)生的場(chǎng)地租賃支出?
2020 05/09 11:26
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2020 05/09 11:27
場(chǎng)地租賃支出
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2020 05/09 11:27
你好,借;主營業(yè)務(wù)成本,貸;銀行存款等科目
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2020 05/09 11:45
老師,停車場(chǎng)的月租車怎樣確認(rèn)收入比較方便
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2020 05/09 11:46
你好,可以在每個(gè)月的月底確認(rèn)當(dāng)月的收入
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2020 05/09 11:50
就是每輛車他的開始日期跟結(jié)束日期都不一樣,怎么來確認(rèn)每輛車的當(dāng)月收入呢
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2020 05/09 11:52
你好
根據(jù)每輛車從當(dāng)月開始租賃的日期到月末的天數(shù)來確認(rèn)該輛車的租賃收入就是了
比如某輛車從11號(hào)開始停在場(chǎng)地里面,每天10元,當(dāng)月停車20天,那這輛車租賃收入就是200
再比如某輛車從16號(hào)開始停在場(chǎng)地里面,每天10元,當(dāng)月停車15天,那這輛車租賃收入就是150
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2020 05/09 15:04
老師,停車場(chǎng)用的固定資產(chǎn)折舊計(jì)入什么科目
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2020 05/09 15:04
你好,借;主營業(yè)務(wù)成本,貸;累計(jì)折舊
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2020 05/09 15:05
那使用部門是啥才會(huì)做到主營業(yè)務(wù)成本當(dāng)中呢
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2020 05/09 15:06
你好,停車服務(wù)是主要收入,那停車場(chǎng)的折舊就是計(jì)入主營業(yè)務(wù)成本核算的
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2020 05/09 15:34
老師,停車場(chǎng)的租金費(fèi)用計(jì)入現(xiàn)金流量表中的哪個(gè)項(xiàng)目
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2020 05/09 15:34
你好,計(jì)入購買商品、接受勞務(wù)支付的現(xiàn)金流量
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2020 05/09 15:54
老師,像停車場(chǎng)員工的計(jì)提工資計(jì)入了主營業(yè)務(wù)成本,實(shí)際沒有支付,現(xiàn)金流量表中也計(jì)入購買商品,接受勞務(wù)支付的現(xiàn)金流量嗎
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2020 05/09 15:56
你好,實(shí)際沒有支付,就不需要計(jì)入現(xiàn)金流量表的
停車場(chǎng)員工的計(jì)提工資是通過勞務(wù)成本科目核算,而不是直接通過主營業(yè)務(wù)成本科目核算的
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2020 05/09 15:57
分錄怎么做呢
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2020 05/09 15:58
你好,計(jì)提的時(shí)候,借;勞務(wù)成本,貸;應(yīng)付職工薪酬
取得收入結(jié)轉(zhuǎn)成本的時(shí)候,借;主營業(yè)務(wù)成本,貸;勞務(wù)成本
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2020 05/09 16:00
那購買的停車場(chǎng)用的指示牌,跟固定資產(chǎn)折舊也是先通過勞務(wù)成本再結(jié)轉(zhuǎn)到主營業(yè)務(wù)成本當(dāng)中嗎
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2020 05/09 16:01
你好,購買的停車場(chǎng)用的指示牌直接計(jì)入主營業(yè)務(wù)成本核算
固定資產(chǎn)先計(jì)入固定資產(chǎn)核算,折舊計(jì)入成本核算
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