问题已解决
我單位是小規(guī)模機(jī)械公司,收的成本發(fā)票機(jī)械費(fèi),我入機(jī)械作業(yè)科目,期末結(jié)轉(zhuǎn)工程施工-機(jī)械費(fèi)。對嗎?
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你好,你單位是提供工程施工服務(wù)???
2020 10/20 13:36
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2020 10/20 13:38
我單位是機(jī)械租賃公司
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2020 10/20 13:39
你好,機(jī)械租賃公司,是沒有工程施工這個科目的?
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2020 10/20 13:40
那成本票機(jī)械費(fèi)我怎么入賬
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2020 10/20 13:42
你好,成本發(fā)票機(jī)械費(fèi),這個是租入機(jī)械發(fā)生的租金支出嗎??
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2020 10/20 13:44
是的,應(yīng)該怎么入賬
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2020 10/20 13:44
你好,是租金支出,賬務(wù)處理是
借:主營業(yè)務(wù)成本
貸:銀行存款?
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2020 10/20 13:46
那我能入機(jī)械作業(yè)這個科目,有收入在進(jìn)主營業(yè)務(wù)成本
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2020 10/20 13:47
你好,這種情況不需要通過機(jī)械作業(yè)這個科目核算的?
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