问题已解决
企業(yè)的房租是怎樣報(bào)財(cái)報(bào)的按季度還是年度報(bào)啊
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冉老師
金牌答疑老师
职称:注冊(cè)會(huì)計(jì)師,稅務(wù)師,中級(jí)會(huì)計(jì)師,初級(jí)會(huì)計(jì)師,上市公司全盤(pán)賬務(wù)核算及分析
你好,同學(xué)
一般是按照季度的
2024 04/17 17:57
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2024 04/17 18:02
老師請(qǐng)問(wèn)我這個(gè)季度只有工資和房租在資產(chǎn)負(fù)債表上,房租屬于其他應(yīng)付款嗎
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2024 04/17 18:03
是的,記入其他應(yīng)付款科目
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2024 04/17 18:09
要是對(duì)方不給開(kāi)發(fā)票的話還要報(bào)這筆業(yè)務(wù)嗎,可以當(dāng)作沒(méi)有嗎
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2024 04/17 18:10
要是對(duì)方不給開(kāi)發(fā)票的話還要報(bào)這筆業(yè)務(wù)嗎,可以當(dāng)作沒(méi)有嗎
不開(kāi)發(fā)票的話,做無(wú)票費(fèi)用的
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2024 04/17 18:12
可以做無(wú)票費(fèi)用嗎寫(xiě)在哪個(gè)科目里啊
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2024 04/17 18:13
可以做無(wú)票費(fèi)用嗎寫(xiě)在哪個(gè)科目里啊
管理費(fèi)用科目的
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2024 04/17 18:14
那資產(chǎn)負(fù)債表不用列上了是嗎
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2024 04/17 18:14
那資產(chǎn)負(fù)債表不用列上了是嗎
是滴,同學(xué)
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2024 04/18 17:39
資產(chǎn)負(fù)債表都需要填什么啊
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