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律師事務(wù)所企業(yè)的工作服入什么會(huì)計(jì)科目?
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你好,律師事務(wù)所企業(yè)的工作服,是單位給到員工的福利??
2022 03/21 17:42
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2022 03/21 17:43
不知道,做福利費(fèi)嗎?
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2022 03/21 17:44
應(yīng)該是的
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2022 03/21 17:43
你好,通常是作為福利費(fèi)核算的
借:管理費(fèi)用等科目 ??, ??????貸:應(yīng)付職工薪酬—福利費(fèi)
借:應(yīng)付職工薪酬—福利費(fèi) , ????貸:銀行存款等科目??
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2022 03/21 17:46
律師事務(wù)所合伙的專職和兼職律師的工資,做主營(yíng)業(yè)務(wù)成本嗎?
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2022 03/21 17:47
你好,先計(jì)入? 勞務(wù)成本? 核算,取得收入的時(shí)候結(jié)轉(zhuǎn)到?主營(yíng)業(yè)務(wù)成本
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2022 03/21 19:34
如果出資律師報(bào)銷的差旅費(fèi)可以入主營(yíng)業(yè)務(wù)成本嗎?
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2022 03/21 19:35
你好,出資律師報(bào)銷的差旅費(fèi),需要計(jì)入費(fèi)用核算才是的?
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2022 03/21 19:38
做到管理費(fèi)用中的差旅費(fèi)嗎?還有專職律師的社保入主營(yíng)成本科目嗎?
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2022 03/21 19:39
你好,是的 。
專職律師的社保,先計(jì)入? 勞務(wù)成本? 核算,然后取得收入的時(shí)候結(jié)轉(zhuǎn)到?主營(yíng)業(yè)務(wù)成本
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2022 03/21 19:41
律師事務(wù)所主要有哪些算是成本,具體不太清楚?像快遞費(fèi),差旅費(fèi),還有哪些
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2022 03/21 19:42
你好,律師事務(wù)所的成本:主要就是相關(guān)人員的工資
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2022 03/21 19:43
那裝修辦公的裝修費(fèi)算什么費(fèi)用
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2022 03/21 19:44
你好,裝修辦公的裝修費(fèi),計(jì)入長(zhǎng)期待攤費(fèi)用科目核算,然后按月攤銷計(jì)入管理費(fèi)用核算。
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2022 03/21 19:45
那付出去車子的租賃費(fèi)有38萬(wàn)多做什么費(fèi)用
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2022 03/21 19:47
你好,付出去車子的租賃費(fèi)有38萬(wàn),是好幾個(gè)月的租金嗎??
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2022 03/21 19:48
一年內(nèi)的
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2022 03/21 19:49
你好,如果是超過(guò)一個(gè)月的,計(jì)入? 長(zhǎng)期待攤費(fèi)用? 科目核算?
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2022 03/21 19:59
怎么賬務(wù)處理?應(yīng)攤銷幾年?律師合伙企業(yè)年收入800多萬(wàn),利潤(rùn)負(fù)數(shù)這合理嗎?給出資人的代理費(fèi)是不是要交個(gè)稅?還有怎么能查到關(guān)于合伙企業(yè)的賬稅的文件?感謝老師
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2022 03/21 20:01
你好,具體是針對(duì)什么業(yè)務(wù)的掌握處理呢??
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