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老師,職工宿舍維修,計(jì)入職工福利費(fèi)科目的費(fèi)用掛賬是走應(yīng)付賬款還是其他應(yīng)付款
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這種屬于非經(jīng)營性,計(jì)入其他應(yīng)付款。
2022 03/15 15:25
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2022 03/15 16:26
老師,非經(jīng)營性是什么意思,能具體說一下嗎
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2022 03/15 16:36
更正一下,應(yīng)該說是與生產(chǎn)經(jīng)營不直接相關(guān)的,比如如應(yīng)付租入固定資產(chǎn)和包裝物的租金、存入保證金、應(yīng)付統(tǒng)籌退休金、職工未按期領(lǐng)取的工資等。如果是涉及公司業(yè)務(wù)購銷方面的待付款項(xiàng)計(jì)入應(yīng)付帳款。
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2022 03/15 16:55
老師,什么業(yè)務(wù)掛應(yīng)付工程款
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2022 03/15 17:00
沒有應(yīng)付工程款這個(gè)一級(jí)科目,這個(gè)一般是應(yīng)付賬款的二級(jí)科目,是建設(shè)單位應(yīng)付給承包單位的工程款項(xiàng)。
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2022 03/15 17:08
老師,購買樹苗計(jì)入管理費(fèi)用科目的應(yīng)該怎么掛賬,掛應(yīng)付賬款嗎
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2022 03/15 17:11
購買樹苗可以計(jì)入應(yīng)付賬款。
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