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老師,請(qǐng)教一個(gè)問題,處置單位怎么做賬?比如垃圾處置!我們單位收處置費(fèi)!如危險(xiǎn)廢物處置,對(duì)方付處置費(fèi),但處置后的物品比如廢桶廢鐵給我們,我們?cè)黉N售出去這些處置過的廢品,這類賬要怎么做?一般要設(shè)置那些科目?
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這些廢品的收入就別入賬了,入了收入還要多交稅,自己單獨(dú)放在一邊記個(gè)流水賬
2022 03/01 20:48
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2022 03/01 20:50
有些對(duì)方單位一定要求我們開票呀
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2022 03/01 20:51
你們公司的處置服務(wù)是主要業(yè)務(wù)么
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2022 03/01 20:52
是的,我們還用這些廢料做塑料制品
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2022 03/01 20:53
處置費(fèi)還是銷售廢料或者再生制品多點(diǎn)
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2022 03/01 20:53
那你做賬就確認(rèn)主營業(yè)務(wù)收入啊
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2022 03/01 20:56
按生產(chǎn)企業(yè)做賬嗎?但是沒有原材料這塊,只有一些費(fèi)用發(fā)票!還一點(diǎn)水電費(fèi)
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2022 03/01 20:56
沒有原材料也可以確認(rèn)主營業(yè)務(wù)收入的,因?yàn)槟銈兲峁┑氖欠?wù)嘛
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2022 03/01 20:57
我要怎么設(shè)置科目呢?
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2022 03/01 20:58
就是確認(rèn)主營業(yè)務(wù)收入就行,摘要寫清楚
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2022 03/01 21:00
那要設(shè)置庫存商品嗎?
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2022 03/01 21:02
我們有銷售處置后的廢料這塊的!比如廢塑料做成托盤
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2022 03/01 21:03
庫存商品是用于產(chǎn)成品的科目或者外購的
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2022 03/01 21:06
對(duì)我們單位經(jīng)營活動(dòng)來講,這些被切過的廢鐵和廢塑料做成的托盤是庫存商品吧?這屬于產(chǎn)成品嗎?
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2022 03/01 21:11
是的,廢鐵和廢塑料可以視作原材料的
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2022 03/01 21:21
廢鐵對(duì)我們來講,是產(chǎn)品!要賣出去的
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2022 03/01 21:23
把廢鐵廢桶都計(jì)入庫存商品包括托盤,確認(rèn)收入結(jié)轉(zhuǎn)成本
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2022 03/01 21:26
原材料沒有的話,也可以按生產(chǎn)企業(yè)做賬嗎?,這樣的話,這成本都沒有,只有一點(diǎn)費(fèi)用
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2022 03/01 21:28
怎么沒成本,你把廢鐵廢桶結(jié)轉(zhuǎn)不就是成本
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