当前位置:财税问题 >
實(shí)務(wù)
问题已解决
村集體經(jīng)濟(jì)股份合作社,弄大棚種菜,用到的鋼管焊接,水泵,電料,種子,分別入什么科目?都入經(jīng)營支出-生產(chǎn)經(jīng)營支出嗎



所得稅年報算資產(chǎn)總額的時候是把季初加季末的總和,算2個季度平均。
2023 05/06 14:56

84784957 

2023 05/06 14:58
???老師我問是入哪個科目?

家權(quán)老師 

2023 05/06 15:01
大棚的費(fèi)用計入固定資產(chǎn),其余的入經(jīng)營支出-生產(chǎn)經(jīng)營支出

84784957 

2023 05/06 15:32
金額小,不入固定資產(chǎn),入哪里合適么?

家權(quán)老師 

2023 05/06 15:36
那就直接計入管理費(fèi)用就行

84784957 

2023 05/06 15:38
上面材料進(jìn)來發(fā)票都是為大棚用的

84784957 

2023 05/06 15:39
鋼管焊接,水泵,電料,種子

家權(quán)老師 

2023 05/06 15:44
金額上萬就計入長期待攤費(fèi)用

84784957 

2023 05/06 16:36
幾百,幾千的金額,入什么科目?

家權(quán)老師 

2023 05/06 16:39
你得分析是什么費(fèi)用哈

84784957 

2023 05/06 16:40
就都用大棚的,入經(jīng)營支出還是費(fèi)用?

家權(quán)老師 

2023 05/06 16:44
修建大棚的費(fèi)用,計入固定資產(chǎn)或者長期待攤費(fèi)用。大棚里邊生產(chǎn)的計入經(jīng)營支出

84784957 

2023 05/06 16:45
待攤費(fèi)用攤到哪個費(fèi)用科目?

家權(quán)老師 

2023 05/06 16:51
以后攤銷計入經(jīng)營支出就是
