问题已解决
考試,行政單位承擔直播基地項目,用于給直播基地購買網(wǎng)絡耗材發(fā)生的費用計哪個會計科目?



你好 記銷售費用就可以?
2023 08/16 10:54

84784954 

2023 08/16 10:55
行政單位給直播基地項目購買網(wǎng)絡耗材記銷售費用?

84784954 

2023 08/16 10:55
行政單位怎么會有銷售費用呢?

玲老師 

2023 08/16 11:01
你好,那咱補充一下具體什么情況?直播的和咱事業(yè)單位有啥關系?

84784954 

2023 08/16 11:04
我們單位承擔直播基地的基礎運行,用財政下?lián)苜Y金購買的網(wǎng)絡耗材投入到直播基地的使用中,不知道應該記什么科目?借:業(yè)務活動費用—辦公費嗎?我個人感覺不太合適,因為這不是我們單位內部機關運轉發(fā)生的業(yè)務。

玲老師 

2023 08/16 11:22
可以記其他資金支出科目的?
