问题已解决
老師,小區(qū)里面電纜壞了,用的電纜怎么做分錄
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你好,單位是物業(yè)公司嗎??
2021 11/16 10:20
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2021 11/16 10:34
開發(fā)公司的下屬物業(yè)公司用的,不過付款開票都是開發(fā)公司
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2021 11/16 10:35
你好,小區(qū)里面電纜壞了,物業(yè)公司用的電纜
借:主營業(yè)務成本,貸:銀行存款等科目
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2021 11/16 11:54
不能再計開發(fā)成本了是吧
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2021 11/16 11:54
你好,針對物業(yè)公司來說,用的電纜不計入開發(fā)成本核算的
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2021 11/16 12:45
那這個賬開票付款都是開發(fā)公司,記開發(fā)成本可以嗎
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2021 11/16 13:05
你好,針對物業(yè)公司來說,用的電纜不計入開發(fā)成本核算的
(是針對這個回復有什么疑問嗎)
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2021 11/16 15:45
那這個賬開票付款都是開發(fā)公司,記開發(fā)成本可以嗎?、/
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2021 11/16 15:46
你好,區(qū)里面電纜壞了,用的電纜
針對開發(fā)公司來說,也不是計入成本的
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2021 11/16 18:45
那老師怎么做分錄正確?~~
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2021 11/16 19:57
你好,區(qū)里面電纜壞了,用的電纜,針對開發(fā)公司來說
借:管理費用,貸:銀行存款等科目?
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2021 11/16 20:03
老師,小區(qū)里面的,人防易地建設費補繳也是記管理費用嗎?
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2021 11/16 20:04
你好,這個也是開發(fā)公司補交的嗎??
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