问题已解决
建筑施工單位加油發(fā)票怎么寫會計分錄



您好
借:工程施工-合同成本-間接費用
貸:銀行存款等
2021 01/04 12:45

84785022 

2021 01/04 12:49
間接費用后面在不跟科目?

bamboo老師 

2021 01/04 12:50
如果您單位要設(shè)置四級科目的話 可以計入差旅費科目

84785022 

2021 01/04 12:53
有挖機加的柴油,還有汽油呀!在同一張票上

bamboo老師 

2021 01/04 12:54
那挖機的計入
工程施工-合同成本-機械使用費

84785022 

2021 01/04 13:33
老師年終進銷低減的會計分錄怎么寫

bamboo老師 

2021 01/04 13:36
借:應(yīng)交稅費-應(yīng)交增值稅-銷項稅額
貸:應(yīng)交稅費-應(yīng)交增值稅-進項稅額
貸:應(yīng)交稅費-應(yīng)交增值稅-轉(zhuǎn)出未交增值稅

84785022 

2021 01/04 13:46
上月有留抵進項怎么操作

84785022 

2021 01/04 13:46
怎么寫會計分錄

bamboo老師 

2021 01/04 13:53
借:應(yīng)交稅費-應(yīng)交增值稅-銷項稅額
借:應(yīng)交稅費-應(yīng)交增值稅-轉(zhuǎn)出未交增值稅
貸:應(yīng)交稅費-應(yīng)交增值稅-進項稅額
借:應(yīng)交稅費-未交增值稅
貸:應(yīng)交稅費-應(yīng)交增值稅-轉(zhuǎn)出未交增值稅
留抵金額在借方應(yīng)交稅費-未交增值稅體現(xiàn)

84785022 

2021 01/04 14:13
老師上月我工資計提了發(fā)放了,現(xiàn)在有一個員工把工資退回來了,怎么寫分錄

bamboo老師 

2021 01/04 14:32
做計提跟繳納相同的紅字分錄
