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你好,請(qǐng)問(wèn)廠(chǎng)房搬遷運(yùn)費(fèi)入什么科目?
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你好,計(jì)入管理費(fèi)用科目 核算
2019 12/12 15:02
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2019 12/12 15:07
不是制造費(fèi)用?
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2019 12/12 15:07
你好,這個(gè)不屬于產(chǎn)品生產(chǎn),不通過(guò)制造費(fèi)用核算的
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2019 12/12 15:12
那么購(gòu)買(mǎi)材料的運(yùn)費(fèi)是 不是入制造 費(fèi)用?
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2019 12/12 15:12
你好,購(gòu)買(mǎi)材料的運(yùn)費(fèi)是計(jì)入原材料成本(原材料科目核算)或者管理費(fèi)用
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2019 12/12 15:20
好的,那么車(chē)間搬大型車(chē)床,吊機(jī)費(fèi)是不是入制造費(fèi)用?
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2019 12/12 15:22
你好,這個(gè)也是通過(guò)管理費(fèi)用核算,而不是制造費(fèi)用的
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2019 12/12 15:53
工廠(chǎng)是制造機(jī)器的,那么購(gòu)買(mǎi)說(shuō)明書(shū)是不是入管理費(fèi)用?
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2019 12/12 15:55
你好,這個(gè)說(shuō)明書(shū)是用來(lái)服務(wù)于機(jī)器的銷(xiāo)售嗎 ?
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2019 12/12 16:02
是
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2019 12/12 16:02
你好,那就應(yīng)當(dāng)計(jì)入銷(xiāo)售費(fèi)用科目核算才是的
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2019 12/12 16:57
購(gòu)買(mǎi)焊工用具及焊工材料入那科目?
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2019 12/12 16:58
你好,用具如果單位價(jià)款較高,可以計(jì)入固定資產(chǎn)核算
焊工材料是用于固定資產(chǎn)維修嗎?
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2019 12/12 17:00
是的,老師。。購(gòu)買(mǎi)磨機(jī)及打磨材料是不是低值 易耗品?麿機(jī)才2千多
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2019 12/12 17:02
你好,磨機(jī)需要通過(guò)固定資產(chǎn)科目核算,打磨材料可以通過(guò)周轉(zhuǎn)材料——低值易耗品科目核算
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2019 12/12 17:04
謝謝老師,那么購(gòu)車(chē)車(chē)輛的稅金入應(yīng)交稅金--什么稅?
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2019 12/12 17:06
你好,購(gòu)車(chē)車(chē)輛的稅金(這個(gè)具體是什么稅金,是購(gòu)置稅,還是車(chē)船稅?)
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2019 12/12 17:06
購(gòu)置稅計(jì)入固定資產(chǎn)成本
車(chē)船稅這樣做分錄
借;稅金及附加 , 貸;應(yīng)交稅費(fèi)——車(chē)船稅
借;應(yīng)交稅費(fèi)——車(chē)船稅 , 貸;銀行存款
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2019 12/12 17:11
廠(chǎng)里車(chē)間,辦公室翻新費(fèi)用15萬(wàn)多,那么怎樣做分錄?
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2019 12/12 17:13
你好,借;長(zhǎng)期待攤費(fèi)用,貸;銀行存款等科目
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2019 12/12 17:14
攤銷(xiāo)分別計(jì)入制造費(fèi)用,管理費(fèi)用核算
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2019 12/12 17:22
那么有人注資3000000入股份,又如何做分錄?
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2019 12/12 17:22
你好,借;銀行存款,貸;實(shí)收資本
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