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請(qǐng)問專門給學(xué)校配送菜和營(yíng)養(yǎng)餐的公司,這種要怎么做賬啊
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你好;? 這個(gè)是配送服務(wù)的公司; 是自己的? 蔬菜買來(lái)? 順帶配送嗎??
2023 01/30 15:35
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2023 01/31 10:24
是的,是中標(biāo)的項(xiàng)目
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2023 01/31 10:24
你好; 那你這個(gè)? 會(huì)收取配送費(fèi) 和你? 銷售蔬菜的貨款 是嗎 ?配送費(fèi)會(huì)收取費(fèi)用嗎??
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2023 01/31 10:24
請(qǐng)問這個(gè)要怎么做啊
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2023 01/31 10:24
你好;? ?配送費(fèi)會(huì)收取費(fèi)用嗎? ?
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2023 01/31 10:24
是政府項(xiàng)目
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2023 01/31 10:26
這個(gè)要怎么做啊
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2023 01/31 10:30
你好;? 如果政府項(xiàng)目; 你 會(huì)取得收入不 ;你要描述下怎么個(gè)項(xiàng)目; 我好準(zhǔn)確判斷下大概的分錄哈? ?
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2023 01/31 11:26
肯定有收入啊
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2023 01/31 11:28
就是我們中了標(biāo),中了給義務(wù)教育的學(xué)校配送菜的標(biāo),
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2023 01/31 11:28
然后我們采購(gòu)菜,分好類后給他們送過(guò)去
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2023 01/31 12:03
你好;? ?借? ?庫(kù)存商品 貸銀行存款 ; 分類好后 :借銀行存款貸主營(yíng)業(yè)務(wù)收入;? ? ? 借主營(yíng)業(yè)務(wù)成本貸庫(kù)存商品? (蔬菜因?yàn)槭敲舛惖模?所以不做增值稅 )
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