问题已解决
什么是經(jīng)營(yíng)性固定資產(chǎn)材料配件跟非經(jīng)營(yíng)性固定資產(chǎn)材料配件?



非生產(chǎn)經(jīng)營(yíng)性固定資產(chǎn),是指不直接服務(wù)于生產(chǎn)、經(jīng)營(yíng)過(guò)程的各種固定資產(chǎn)的配件
2023 04/28 08:59

84785016 

2023 04/28 09:06
兩個(gè)如何做賬報(bào)稅老師

樸老師 

2023 04/28 09:24
你是要做收入的分錄還是什么

84785016 

2023 04/28 09:27
麻煩老師說(shuō)下

樸老師 

2023 04/28 09:38
借銀行(zhòng)n貸主營(yíng)業(yè)務(wù)收入
貸銷項(xiàng)
這樣

84785016 

2023 04/28 10:02
經(jīng)營(yíng)的用途是什么,銷售勞務(wù)服務(wù)租賃嗎

樸老師 

2023 04/28 10:08
這個(gè)用途可以是出租

84785016 

2023 04/28 11:53
出租固定資產(chǎn)材料配件分別怎么做賬報(bào)稅

樸老師 

2023 04/28 12:04
同學(xué)你好
1、出租固定資產(chǎn)收取租金時(shí) 借:銀行存款 貸:其他業(yè)務(wù)收入 2、計(jì)提固定資產(chǎn)折舊時(shí) 借:其他業(yè)務(wù)成本 貸:累計(jì)折舊

84785016 

2023 04/28 13:39
材料配件有出租嗎,有的話麻煩老師說(shuō)下做賬

樸老師 

2023 04/28 13:55
這個(gè)看你們的業(yè)務(wù)了
肯定有出租的
