问题已解决
還未營業(yè)的租金是入什么科目 營業(yè)后又入什么科目
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你好,是你們支付出去的嗎?
2020 09/04 19:16
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2020 09/04 19:18
是的,我們支付的費用 8月十幾號才開張
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2020 09/04 19:20
如果支付一年的借預付賬款貸,銀行存款
按月分攤,如果是籌建期的借管理費用,開辦費貸預付賬款,
如果是營業(yè)期借管理費用辦公費或者租賃費貸預付賬款。
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2020 09/04 19:22
營業(yè)期可以放營業(yè)費用嗎 那是從8月開始放還是9月
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2020 09/04 19:25
你好,這個是哪個部門申請
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2020 09/04 19:26
就是營業(yè)區(qū)的 沒有哪個部門 超市來的
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2020 09/04 19:28
那你可以做到銷售費用里面。
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2020 09/04 19:28
從8月開始還是9月
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2020 09/04 19:32
支付的租賃費是什么時間的?
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2020 09/04 19:33
2019.10月 2020年8月才開張
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2020 09/04 19:34
你的租金是從十月份開始嗎?
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2020 09/04 19:35
是的、去年10月開始
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2020 09/04 19:36
那你去年10月份就應該做費用里面的。
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2020 09/04 19:36
我是說你這一次交費是交的幾月份的房租?
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2020 09/04 19:41
當月繳納 但是之前的都沒建賬 現(xiàn)在才開始建賬 當月付的當月的房租
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2020 09/04 19:43
那你費用直接做到當月就可以
當月就要分攤。
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2020 09/04 19:45
之前的做開辦費 8月的開張前和開張后的分別入開辦費和銷售費?
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2020 09/04 19:46
你好是的,可以這么做。
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2020 09/04 19:47
好的、謝謝
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2020 09/04 19:48
不用客氣的,應該的。
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