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老師 您好,我公司與醫(yī)藥公司簽訂服務(wù)合同,內(nèi)容是招募疫苗臨床試驗(yàn)受試者,我公司給對(duì)方開出技術(shù)服務(wù)費(fèi)發(fā)票,對(duì)方也對(duì)公打款過來了,由專人提出現(xiàn)金給受試者發(fā)放補(bǔ)助費(fèi)用,提供臨床試驗(yàn)受試者補(bǔ)助發(fā)放表,這種業(yè)務(wù)怎么做賬呢 求指教
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你好;? ?需要做成本哈 ; 借主營業(yè)務(wù)成本 - 試驗(yàn)費(fèi) 貸庫存現(xiàn)金? ?
2023 02/06 17:00
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2023 02/06 17:01
我公司開出發(fā)票是研發(fā)和技術(shù)服務(wù)-技術(shù)服務(wù)費(fèi) 這個(gè)怎么做呢
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2023 02/06 17:04
你好;? 你開出去做;? 借銀行存款貸主營業(yè)務(wù)收入; 銷項(xiàng)稅??
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2023 02/06 17:06
但是給受試者發(fā)放的補(bǔ)助是生活補(bǔ)助 交通補(bǔ)助 不是實(shí)驗(yàn)費(fèi)
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2023 02/06 17:07
而且我公司不參與給受試者打疫苗 就是錢來了提出來給別人 別人后面提供受試者補(bǔ)助領(lǐng)取表
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2023 02/06 17:08
這個(gè)還屬于實(shí)驗(yàn)費(fèi)嗎 直接入主營業(yè)務(wù)成本嗎
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2023 02/06 17:13
你好;? ? 二級(jí)科目你自己 寫即可; 我只是? ?給你舉例下即可 ;? ?那也是你的成本部分的??
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2023 02/06 17:18
哦哦 老師 還有個(gè)問題 就是老板私人的購轎車,要入到公司名下 通過公司公戶購車 就是他把錢先轉(zhuǎn)入公戶 然后在支付買車 這個(gè)錢公司做賬要怎么做呢
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2023 02/06 17:22
你好? ;個(gè)人入股到公司或者是銷售給公司; 看你老板意思? ?
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2023 02/06 17:23
他們幾個(gè)人成立的公司,就是他自己買的車 素到公司名下了 用自己的錢通過公戶支付的,還是自己的車 不算入股或銷售的,
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2023 02/06 17:24
你好;? ? ? ? ?可以實(shí)物投資的 也可以貨幣資金入股的; 都可以的? ?
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2023 02/06 17:27
但是他是先把錢轉(zhuǎn)到公戶 然后支付買的車呀 怎么做賬呢
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2023 02/06 17:35
你好;? ? ? ? ? ? ?意思是 公司名義去買 ; 個(gè)人支付到公戶去 ??? ?
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2023 02/06 17:36
是的老師
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2023 02/06 17:41
? 借銀行存款貸其他應(yīng)付款 ; 借? 固定資產(chǎn); 進(jìn)項(xiàng)稅貸銀行存款? ?
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2023 02/06 17:51
老師 這個(gè)其他應(yīng)付款科目怎么平賬呀
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2023 02/06 17:55
你好;? ? ?到時(shí)看 你? 股東是否愿意 債權(quán)轉(zhuǎn)股 ; 借其他應(yīng)付款貸實(shí)收資本? ?
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2023 02/06 17:56
好的 謝謝老師 辛苦了
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2023 02/06 17:57
老師 像這種80萬的車 折舊幾年合適呀
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2023 02/06 17:58
買的是奧迪車
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2023 02/06 18:00
去年8月份買的 還沒做折舊呢 從這個(gè)月開始折舊可以嗎 之前沒提的還用補(bǔ)提嗎
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2023 02/06 18:02
你好 ;按 4年 不低于來處理 ; 可以按4年或者超過4年的時(shí)間都可以的??
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2023 02/06 18:04
那之前沒提的還用補(bǔ)提嗎 不補(bǔ)提可以嗎
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2023 02/06 18:07
你好; 補(bǔ)計(jì)提的; 需要補(bǔ)的?
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