问题已解决
你好,我司與個人小李和小紅簽訂了圍墻協(xié)議拆除,開票工程款,金額分別是2萬,4萬,共6萬,請問這筆怎么做賬?
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您好,是貴司提供拆除服務(wù)么?
2020 11/12 15:55
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2020 11/12 15:58
是個人對方提供服務(wù)。
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2020 11/12 16:04
您好,對方提供服務(wù)的話:
借:長期待攤費用/管理費用
? 貸:銀行存款
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2020 11/12 16:41
這個是做不了成本的是嗎
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2020 11/12 16:50
您好,這個拆除的原因是?
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2020 11/12 16:51
以后在這塊地要建房子的,我們是房地產(chǎn)開發(fā)商,但是這塊地手續(xù)還沒辦好,還不能算我們的
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2020 11/12 16:55
您好,這樣的話應(yīng)該計入開發(fā)成本,雖然未取得土地使用權(quán),但是這也是成本一部分。
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2020 11/12 16:58
借,開發(fā)成本
貸,銀行存款?
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2020 11/12 17:01
您好,是的這樣處理的。
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