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老師好!商貿(mào)公司自建廚房裝修購(gòu)買(mǎi)沙子水泥可以入賬嗎?無(wú)發(fā)票只開(kāi)收據(jù)
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你好; 可以入賬的。 但是 沒(méi)有發(fā)票匯算要調(diào)整處理的
2021 10/28 17:11
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2021 10/28 17:12
入賬進(jìn)什么科目
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2021 10/28 17:13
你好; 計(jì)入原材料來(lái)核算。 領(lǐng)用計(jì)入? ?長(zhǎng)期待攤費(fèi)用-裝修費(fèi)? 按月分?jǐn)傁??
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2021 10/28 17:14
可以直接進(jìn)管理費(fèi)用_裝修費(fèi)嗎
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2021 10/28 17:14
? 金額不大的話可以的?
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2021 10/28 17:15
五萬(wàn)以下的
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2021 10/28 17:15
你好;? ? ?那你利潤(rùn)不高。 我是建議你分?jǐn)傁?計(jì)入長(zhǎng)期待攤費(fèi)用去。? 分?jǐn)傆?jì)入?管理費(fèi)用_裝修費(fèi)?
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2021 10/28 17:16
好的謝謝老師
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2021 10/28 17:19
沒(méi)事的; 希望能幫到你; 滿意請(qǐng)給予評(píng)價(jià)? ?
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