问题已解决
老師,您好!我們是建筑公司,有一個(gè)項(xiàng)目支付了5000的消防檢測(cè)費(fèi)。這個(gè)要計(jì)入什么費(fèi)用呢?



你好,建筑公司,有一個(gè)項(xiàng)目支付了5000的消防檢測(cè)費(fèi),計(jì)入工程施工——間接費(fèi)用核算
2020 09/18 11:38

84784970 

2020 09/18 11:49
我沒有用到建筑類科目,可以直接計(jì)入主營(yíng)業(yè)務(wù)成本嗎?

鄒老師 

2020 09/18 11:49
你好,我們是建筑公司,既然是建筑公司,是什么原因又沒有用到建筑類科目呢?
發(fā)生的消防檢測(cè)費(fèi),不能直接計(jì)入主營(yíng)業(yè)務(wù)成本核算的

84784970 

2020 09/18 12:02
建筑類科目不會(huì)用,老板的沒有請(qǐng)到專業(yè)人士做賬。那可以計(jì)入其什么費(fèi)用嗎?

鄒老師 

2020 09/18 12:12
你好,建筑類的公司,就應(yīng)當(dāng)通過建筑類的相關(guān)科目核算才是的,而不是用其他科目代替入賬的

84784970 

2020 09/18 12:20
我們公司成立20年了,都沒有賬。去年我來(lái)了才建賬。。。。如果要用建筑類科目,是不是要重新建賬還是有新項(xiàng)目就用建筑類科目就行呢?

鄒老師 

2020 09/18 13:11
你好,需要重新建賬,按建筑行業(yè)的科目做相應(yīng)賬務(wù)處理

84784970 

2020 09/18 13:14
老師如果按照原來(lái)的入賬,稽查來(lái)查會(huì)說什么嗎?

鄒老師 

2020 09/18 13:19
你好,稽查來(lái)查就會(huì)要求企業(yè)把錯(cuò)誤的賬調(diào)整過來(lái)的

84784970 

2020 09/18 13:22
這個(gè)也不是錯(cuò)誤吧,應(yīng)該算他規(guī)范。。。重新入賬太多了

鄒老師 

2020 09/18 13:25
你好,科目用錯(cuò)了就是有錯(cuò)誤的

84784970 

2020 09/18 13:26
額。我以為成本能核算清楚就行。

鄒老師 

2020 09/18 13:31
你好,針對(duì)這個(gè)問題還有什么疑問嗎?

84784970 

2020 09/18 13:32
老師,意思是說建筑業(yè)的必須要用建筑業(yè)的科目。要不然稽查了,還是得改正過來(lái)對(duì)嗎?

鄒老師 

2020 09/18 13:35
你好,是的,是這樣的

84784970 

2020 09/18 13:36
嗯嗯。謝謝老師。

鄒老師 

2020 09/18 13:36
不客氣,祝你學(xué)習(xí)愉快,工作順利! 希望對(duì)我的回復(fù)及時(shí)給予評(píng)價(jià)。謝謝
