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老師公司的食堂和宿舍都承包出去這怎么做賬呢?
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您好,您說的是承包給別人使用了嗎?
2023 07/03 05:58
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2023 07/03 05:59
就是讓外邊的物業(yè)公司來管理這樣的
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2023 07/03 06:00
哦,你們支付費(fèi)用是吧?記入到管理費(fèi)用/制造費(fèi)用-福利費(fèi)
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2023 07/03 06:05
就是員工的住宿費(fèi)、水電費(fèi)、食堂里的伙食就是都是物業(yè)公司收,然后物業(yè)公司給我們一筆承包費(fèi)
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2023 07/03 06:06
我知道,按照上面說的,根據(jù)不同用途,記入到不同費(fèi)用里面
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2023 07/03 06:07
這我們公司開什么發(fā)票呢?
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2023 07/03 06:09
你們不開票,物業(yè)公司給你們開票的
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2023 07/03 06:11
那物業(yè)公司不是要付我們錢嗎
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2023 07/03 06:12
宿舍樓是我們的
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2023 07/03 06:14
哦哦,我知道了,用你們的宿舍樓,給你們一筆費(fèi)用是吧?相當(dāng)于出租了對吧
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2023 07/03 06:15
是的,我們相當(dāng)于出租,他們就是幫我們管理
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2023 07/03 06:16
哦,給你們錢你們記入其他業(yè)務(wù)收入里面
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2023 07/03 06:17
那怎么開發(fā)票
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2023 07/03 06:18
開票的話,我不太確定,我覺得開不動(dòng)產(chǎn)租賃
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2023 07/03 06:19
哦,做賬的話是不是其他業(yè)務(wù)收入-宿舍/食堂,其他業(yè)務(wù)成本是啥呢
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2023 07/03 06:21
成本就是這些建筑的折舊
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2023 07/03 06:23
那我固定資產(chǎn)廠房宿舍辦公樓要分開入固定資產(chǎn)嗎?這建的時(shí)候是一起的,現(xiàn)在在建設(shè)當(dāng)中,做的在建工程
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2023 07/03 06:24
我覺得分開錄入合適,畢竟也沒在一起
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2023 07/03 06:25
食堂沒有折舊成本是啥呢
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2023 07/03 06:26
那你食堂建造的時(shí)候沒有支出嗎
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