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老師:我們公司有自己的招待所,招待所收到的住宿費放哪個科目
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您好, 計入管理費用-招待費
2023 10/03 17:12
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2023 10/03 17:13
我們公司的內部招待所收到的收入放管理費用-招待費
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2023 10/03 17:14
收到的錢借:銀行存款貸
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2023 10/03 17:14
收入是開給別人的票,計入主營業(yè)務收入就可以了
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2023 10/03 17:16
我們的主營業(yè)務是生產(chǎn)煤銷售煤
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2023 10/03 17:16
這種需要算稅嗎
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2023 10/03 17:17
這個計入其他業(yè)務收入就可以
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2023 10/03 17:17
需要算銷項稅
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2023 10/03 17:18
需要的,這個也要計提增值稅的
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