问题已解决
老師,這是一家外賣店的開支,我想問一下該怎樣賬務(wù)處理
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收款確認(rèn)為收入,支出確認(rèn)為成本費用
2024 11/09 12:00
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2024 11/09 12:01
老師,外賣哪些進(jìn)主營成本,哪些進(jìn)費用
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2024 11/09 12:02
圖片看得到不
FAILED
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2024 11/09 12:03
老師,外銷配套進(jìn)哪里
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2024 11/09 12:04
支付給平臺的費用,計入費用
外賣本身的材料,人工,計入成本
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2024 11/09 12:12
平臺費用記入銷售費用,材料走原材料,轉(zhuǎn)入主營成本,人工的話是走管理費用,還是成本,有成本,分錄怎么做
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2024 11/09 12:15
一線人工計入成本
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2024 11/09 12:16
如圖,直接是主營成本嗎
FAILED
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2024 11/09 12:17
是的,直接是主營成本
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2024 11/09 12:17
好的,謝謝
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2024 11/09 12:19
外銷配套呢,進(jìn)哪里
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2024 11/09 12:21
不確定的,都可計入銷售費用
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2024 11/09 12:22
好的,謝謝
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2024 11/09 12:22
不用謝,有幫到你就好。請五星好評!
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2024 11/09 12:22
門店設(shè)備呢,分錄
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2024 11/09 12:30
可按固定資產(chǎn)處理
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2024 11/09 12:32
金額不大的可以怎么處理,還有房租,裝修費這些
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2024 11/09 12:41
可計入銷售費用-低值易耗品
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2024 11/09 12:45
房租和裝修呢,算是比較大的支出了
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2024 11/09 12:54
借:預(yù)付賬款 貸:銀行存款
按月攤銷 借:銷售費用 貸:預(yù)付賬款
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