问题已解决
廣告公司,購進演出服,要于出租或者自用,購進怎么做分錄
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您好,出租的計入成本,自用的計入管理費用-勞務(wù)費
2024 09/04 14:36
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2024 09/04 14:38
成本?那如果平時會開租賃演出服,會不會涉及沒這進項
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2024 09/04 14:38
這個就沒有成本,人員工資可以計入成本
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2024 09/04 14:41
我當(dāng)期計入成本了,后面如果我開演出服租賃,會不會被稅務(wù)判定沒有進項票?
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2024 09/04 14:42
你前面已經(jīng)抵扣了呀,租賃本來就沒有什么成本
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2024 09/04 14:44
不用計入資產(chǎn)?主要我賬上直接入成本,沒這服裝,你怎么出租?
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2024 09/04 14:48
服裝計入資產(chǎn),你是要計入固定資產(chǎn),是吧
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2024 09/04 14:51
是,還是入主營成本?哪個比較好
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2024 09/04 14:55
金額幾百塊?
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2024 09/04 14:57
個人建議計入成本好些
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