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花卉公司從供貨商購進(jìn)的樹苗,供貨商直接給客戶種上,然后讓供貨方一塊去給客戶養(yǎng)護(hù)樹苗一年,這樣給了錢我應(yīng)該怎么記,養(yǎng)護(hù)一年樹苗的費(fèi)用部分應(yīng)該怎么
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你好,你們買來是銷售出去的是嗎?借消耗性生物資產(chǎn)貸銀行
2023 06/19 10:14
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2023 06/19 10:20
對是銷售出去的
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2023 06/19 10:21
你好,做消耗性生物資產(chǎn)就可以的。
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2023 06/19 10:22
我們買來直接銷售不是應(yīng)該記庫存商品嗎
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2023 06/19 10:24
你好,你不還得種植,你買來直接銷售的,可以直接做庫存商品呀。
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2023 06/19 10:24
這個(gè)種植的不光是這個(gè)苗木,還有土地,還有人工費(fèi)呢。水電費(fèi)呢?
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2023 06/19 10:28
我們不自己種植,是直接銷售樹苗給客戶,然后我們購進(jìn)樹苗的供貨商直接給客戶種上了,然后我們委托供貨商一起給客戶養(yǎng)護(hù)樹苗一年,是這樣的,我想知道這樣的話,養(yǎng)護(hù)費(fèi)用我們應(yīng)該怎么記
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2023 06/19 10:31
那你給對方開發(fā)票怎么開?
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2023 06/19 10:33
沒開呢,我也不知道怎么弄,先問問,我這個(gè)應(yīng)該怎么辦,我這公司營業(yè)執(zhí)照經(jīng)營范圍只有銷售花草樹木園藝工具,沒有別的
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2023 06/19 10:33
綠化養(yǎng)護(hù)費(fèi)的話應(yīng)該不能開吧
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2023 06/19 10:37
開不了的,你只能開銷售數(shù)目的,借庫存商品,貸銀行放款,銷售出去結(jié)轉(zhuǎn)成本
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2023 06/19 10:40
哦哦好的明白了
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2023 06/19 10:41
不用客氣,工作愉快。
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