问题已解决
老師,有個比較復(fù)雜的問題想問問怎么做賬, 母子公司分開做賬,我這邊是子公司。業(yè)務(wù)員是母子公司一起銷售的,即業(yè)務(wù)員是共同的,6月份時有幾筆貨款在收款的時候,客戶將錢一起轉(zhuǎn)到子公司了,出納將錢拆分出來 還給母公司 就是這個一正一負(fù)這筆錢怎么做賬
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您好,支付母公司,借其他應(yīng)付款,貸銀行存款。收款,借銀行存款,貸應(yīng)收賬款,其他應(yīng)付款。借應(yīng)收賬款貸主營業(yè)務(wù)收入,應(yīng)交稅費(fèi)應(yīng)交增值稅
2021 07/02 17:35
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2021 07/02 17:41
對對,謝謝老師,月初忙,被繞進(jìn)去了
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2021 07/02 17:47
還有另外一個問題,5月份付了一筆機(jī)器設(shè)備的定金,合同注明完工付尾款,尾款是6月份付的,
我想問問,那這款機(jī)器設(shè)備 是要到7月份才開始攤銷嗎?
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2021 07/02 18:07
您好,何時入庫?按入庫次月攤銷
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2021 07/02 18:24
這入庫就很尷尬了,因為大型機(jī)器設(shè)備,都是設(shè)備的配件陸續(xù)到了,配件我們是沒辦法入庫的,只能說付尾款了就知道設(shè)備可以正常使用了
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2021 07/02 18:25
您好,那就是何時發(fā)到預(yù)訂使用狀態(tài)?驗收合格
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2021 07/02 18:28
預(yù)計可使用狀態(tài)是6月,那就是7月開始攤銷?
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2021 07/02 19:07
您好,是的,您的理解非常正確
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