问题已解决
老師,請問一下學(xué)校的景觀綠化工程款應(yīng)該計入什么會計科目?
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你好,這種一般是計入管理費用/事業(yè)支出-綠化費類的
2024 07/09 15:24
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2024 07/09 15:25
我們是民辦學(xué)校,這部分的費用是放在建工程呢,還是直接費用化呢?
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2024 07/09 15:28
你好,在建工程是工程類科目的,你們不是工程項目就放在費用里面吧
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2024 07/09 15:31
是這樣的,比如我們學(xué)校建了一棟學(xué)生宿舍,在它周邊又弄了很對綠化景觀,在針對這部分的景觀綠化,我們不需要做到在建工程?可以直接做費用嗎?都是上百萬,千萬的哦。
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2024 07/09 15:33
發(fā)票也是開的建設(shè)服務(wù)-工程款哦
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2024 07/09 15:36
那從你這邊表述來看,可以入在建工程
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2024 07/09 15:43
那您之前說的直接費用化的,需要什么條件呢,例如發(fā)票應(yīng)該開成什么內(nèi)容呢,合同應(yīng)該是什么類型的合同呢?
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聶小芹老師 
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2024 07/09 15:46
直接費用是不是工程類發(fā)票,一般是服務(wù)類發(fā)票,就入費用即可
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