问题已解决
建材租賃公司,成本費用能不能用暫估呢,沒有發(fā)票,
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您好
建材租賃公司,成本費用沒有發(fā)票能用暫估
2022 07/09 13:14
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2022 07/09 13:15
等后面有票的時候在沖過來么?
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2022 07/09 13:15
等后面有票的時候再沖銷 是的
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2022 07/09 13:15
建材租賃公司的車油費,運輸費可以直接做主營業(yè)務成本吧
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2022 07/09 13:16
請問是運輸建材發(fā)生的嗎
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2022 07/09 13:17
是的呢,運輸建材的車加油費用
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2022 07/09 13:17
那計入銷售費用科目比較合適
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2022 07/09 13:21
老師,暫估的成本,借主營業(yè)務成本,貸什么呢,
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2022 07/09 13:22
借:主營業(yè)務成本
貸:應付賬款-暫估應付賬款
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2022 07/09 13:23
好的,這一筆后面可以不用附單據了吧
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2022 07/09 13:25
請問是發(fā)生的什么成本?
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2022 07/09 13:59
老師工會經費按照工資總額×0.008,還有減免么
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2022 07/09 14:07
符合條件的小微企業(yè) 繳納后全額退回
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2022 07/09 14:27
平時就按全額工資×工會經費0.008去交對吧
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2022 07/09 14:27
請問單位有工會組織嗎
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2022 07/09 15:40
沒有工會組織呢
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2022 07/09 16:35
沒有工會組織按照全額2%繳納
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2022 07/09 16:40
系統(tǒng)打開自動就是0.008
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2022 07/09 17:21
那就按照系統(tǒng)設置好的申報
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