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我們的主要業(yè)務(wù)是戶(hù)外停車(chē)場(chǎng)收費(fèi),現(xiàn)在停車(chē)場(chǎng)做場(chǎng)地改造,這個(gè)費(fèi)用可以入主營(yíng)業(yè)務(wù)成本嗎?還有在場(chǎng)地做了些廣告施工,對(duì)方開(kāi)了廣告施工費(fèi)這個(gè)可以入什么科目呀?
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你好!場(chǎng)地改造金額多大?
廣告施工,是自己做廣告還是給他人做廣告?
2024 03/28 20:26
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2024 03/28 20:35
場(chǎng)地改造金額48000千多,廣告施工是他人給我們做的,就是我們付錢(qián)給廣告公司來(lái)做的
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2024 03/28 20:36
場(chǎng)地改造金額是48000多
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2024 03/28 20:38
你好!場(chǎng)地改造計(jì)入管理費(fèi)用-維修費(fèi)
廣告施工費(fèi)計(jì)入廣告成本中
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2024 03/28 20:43
計(jì)入廣告成本的分錄怎么寫(xiě)呢?款已經(jīng)付了,發(fā)票也收到了
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2024 03/28 21:19
你好!
借:其他業(yè)務(wù)成本
貸:銀行存款
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