问题已解决
老師好,企業(yè)支付給顧問的咨詢服務費現(xiàn)金流怎么指定,簽訂了專門的咨詢服務合同



?你好; 這個計入 購買商品 、接受勞務支付的現(xiàn)金? ?
2022 09/15 13:57

84785021 

2022 09/15 14:03
這個感覺記在這里面和支付其他跟經營活動有關的現(xiàn)金里面都沒什么分別

meizi老師 

2022 09/15 14:06
?你好; 要看你是什么類型公司; 比如你是咨詢公司; 那么就按上面選擇;? 如果是一般企業(yè); 取得了咨詢服務; 那么可以計入? ?支付其他跟經營活動有關的現(xiàn)金

84785021 

2022 09/15 14:19
一般企業(yè)記在購買商品接受勞務里面可以嗎,因為金額比較大,20多萬

meizi老師 

2022 09/15 14:21
?你好;? ?是的;? 你們比如咨詢服務與你收入直接相關的; 可以? 計入這個的??

84785021 

2022 09/15 14:22
是新公司,咨詢的內容是幫忙設計公司的薪酬管理制度,還有組織架構那些

meizi老師 

2022 09/15 14:27
?你好;? ?那就? 計入支付與其他經營有關的支出哈? ?

84785021 

2022 09/15 14:29
這個不管金額大小嗎,我不太會判斷這個

meizi老師 

2022 09/15 14:31
你好; 是的; 不管金額大小的??

84785021 

2022 09/15 14:32
判斷依據(jù)什么呢

meizi老師 

2022 09/15 14:34
?你好; 與你們實際 收入是否直接有關? ?

84785021 

2022 09/15 14:36
那比如我們公司開了個產業(yè)大會花了80多萬宣傳我公司及行業(yè)的前景,但還沒帶來直接收入,但是引來了很多公司的關注和合作意向,這個也計入支付其他與經營活動有關的現(xiàn)金流嗎

meizi老師 

2022 09/15 14:39
?你好 ;? ? ? ? 是的; 計入? ?付其他與經營活動有關的現(xiàn)金流

84785021 

2022 09/15 14:39
指定這個東西的意義在哪呢

meizi老師 

2022 09/15 14:42
?你好; 指定 是為了核算你們? ?公司id現(xiàn)金流 情況的??

84785021 

2022 09/15 14:43
我重新指定現(xiàn)金流量需要重新結轉損益嗎,除了對現(xiàn)金流量表有影響 對利潤表和資產負債表有影響嗎

meizi老師 

2022 09/15 14:46
?你好1;? ?不用的; 指定現(xiàn)金流不存在結轉損益科目 哦。? ?結賬才會說有結轉損益的說法的??
