问题已解决
建筑企業(yè),老板墊付買項目上的機械材料工具等,有的幾十塊,有的幾千塊,分錄怎么做?
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借工程施工貸其他應(yīng)付款。
2022 04/11 18:13
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2022 04/11 18:16
寄到這個科目里面也沒問題。
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2022 04/11 18:17
工地上用的話,可以進入到工程施工里。
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2022 04/11 18:25
對,沒錯,是這么做賬的。
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2022 04/11 18:37
對,計入到管理費用也可以。
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2022 04/11 18:39
不客氣,幫忙給個五星好評
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2022 04/11 18:40
這個月的話就不能修改了。
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2022 04/11 18:14
我把這些都計入管理費用-工地零散費用里面了
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2022 04/11 18:15
但是我感覺像花1000,3000不等的工具設(shè)備,放在零散費用里面是不是不好啊
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2022 04/11 18:17
所以像這些一兩千的計入管理費用,工地零散費用也可以是嗎?
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2022 04/11 18:19
還有一個問題就是,老板微信墊付一部分工程款給別人,我分錄可不可以記 借:其他應(yīng)收款-某某? ?貸:其他應(yīng)付款-老板
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2022 04/11 18:37
那我上面的那個第一個問題,那種大額的我不計入工程成本,我計入管理費用零星費用也可以吧
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2022 04/11 18:38
好嘞,謝謝老師o(^o^)o
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2022 04/11 18:40
對了,我還想問,如果上個月已經(jīng)做完帳了,已經(jīng)結(jié)轉(zhuǎn)了。這個月能改嗎
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