问题已解决
請(qǐng)問(wèn)我們是小規(guī)模納稅人私立學(xué)校收到學(xué)費(fèi),和住宿費(fèi),生活費(fèi),教材費(fèi)等,都按照1個(gè)點(diǎn)開(kāi)票嗎?
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你好 是的是這樣對(duì)的?
2023 08/11 13:49
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2023 08/11 13:50
這樣的話(huà),我的成本怎么確認(rèn)呢?
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2023 08/11 14:00
你好,和住宿費(fèi),生活費(fèi),教材費(fèi) 這是成本 按實(shí)際支出??
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2023 08/11 14:04
住宿費(fèi)就是房租費(fèi)和水電費(fèi),教材費(fèi)就是進(jìn)貨的實(shí)際成本,但是食堂怎么算呢?
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2023 08/11 14:11
你好 是的 食堂也是按實(shí)際地發(fā)生的??
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2023 08/11 14:19
具體怎么做賬呢?很多又沒(méi)有發(fā)票。
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2023 08/11 14:24
你好 正常入賬 無(wú)票的年報(bào)時(shí)調(diào)整?
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2023 08/11 14:28
做費(fèi)用還是做主營(yíng)業(yè)務(wù)成本
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2023 08/11 14:35
你好 做成本的呢 成本
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2023 08/11 14:40
食材,水電費(fèi),房租都做成本嗎?怎么做賬呢?
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2023 08/11 14:51
借勞務(wù)成本貸銀行存款等。
后有收入的時(shí)候結(jié)轉(zhuǎn)借主營(yíng)業(yè)務(wù)成本貸勞務(wù)成本。
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