问题已解决
一個公司做了幾個項目的工程,項目的工人住宿費是記在什么會計科目呢?工程施工里面,還是直接管理費用的,又是哪個明細呢?
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你好 借工程施工 -其他間接費用 -住宿費 貸銀行存款
2020 07/10 16:22
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2020 07/10 16:36
那工器具費用是記在哪個科目呢?分錄?
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2020 07/10 16:39
公司用的車,買時支付的,車價和保險費,怎么寫分錄呢?
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2020 07/10 16:45
你好 借周轉(zhuǎn)材料-低值易耗品貸銀行存款 借固定資產(chǎn)(車輛的車價+購置稅)進項稅 貸銀行存款 。 借管理費用-保險費貸銀行存款
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2020 07/10 16:47
項目工人的交通費,生活費呢?
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2020 07/10 16:50
你好 借工程施工 -其他間接費用 -生活費 工程施工 -其他間接費用- 交通費 貸銀行存款
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2020 07/10 16:53
工人用的手套,工作服等呢?
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2020 07/10 16:56
你好 借工程施工 -其他間接費用 -勞保用品費貸銀行存款
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2020 07/10 17:16
付給其他公司中標服務費呢?
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2020 07/10 17:21
你好 借工程施工 -其他直接費用 -中標服務費貸銀行存款 是工程方面的成本的話
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2020 07/10 17:40
支付項目里的,調(diào)試費呢?
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2020 07/10 17:42
還有辦理資質(zhì),給供電局之類的紅包錢,計入什么科目呢?
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2020 07/10 17:45
還有這種紅包費,在寫記賬憑證摘要的時候,寫紅包會不會有什么不好的,這種應該寫什么好呢?
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2020 07/10 17:45
你好 借管理費用-招待費貸銀行存款 是啥業(yè)務 調(diào)試費
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2020 07/10 17:49
調(diào)試費,是讓供電局的人來幫忙調(diào)試電子產(chǎn)品給的費用
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2020 07/10 17:53
有點類似紅包,也有點類似工資的,該怎么寫分錄呢?
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2020 07/10 17:55
你好 調(diào)試費是工地上面發(fā)生的嗎 。 紅包做招待費 如果不是公司的員工的話
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2020 07/10 17:56
對的,工地上發(fā)生的。 紅包那個,寫摘要該怎么寫好呢
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2020 07/10 18:03
摘要你們按實際寫即可 支付某工程調(diào)試費 。支付辦理資質(zhì)費用 這樣寫 借工程施工-其他直接費用-調(diào)試費貸銀行存款
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2020 07/10 18:11
調(diào)試費能不能歸到合同成本-人工費呢?
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2020 07/10 18:13
你好 你們合同成本里面 必須要的人工費 有合同注明的話是可以的
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2020 07/10 18:14
我這里沒有合同,看不到,是一般情況下是歸集在直接費用的是嗎?
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2020 07/10 18:15
你好 一般是直接費用放著的
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