问题已解决
建筑機械租賃公司,挖機加駕駛員租賃,開票內(nèi)容是建筑服務*機械租賃嗎



對的,是的,是這么做的。
2023 10/31 14:55

84785030 

2023 10/31 14:57
還有一個問題就是柴油分配問題,除了租賃外,還有普通貨物運輸資質(zhì),用油比如9月入庫了10噸,中石油就開了一張10噸發(fā)票,9月油用在了租賃的挖機,又有用在運輸車輛上,做賬租賃收入計入主營收入,運輸收入計入其他業(yè)務收入,因為油是混在一起用的,但是每次加油量是分開統(tǒng)計的,現(xiàn)在9月這張油票做賬在工程施工,后面再分在主營成本和其他成本上,這樣可以嗎

郭老師 

2023 10/31 14:58
那運輸你有工程里數(shù)吧,一公里跑多少?這個能用多少油,能算出來吧?

郭老師 

2023 10/31 14:58
然后你的機械里面也有是吧。用之前的記錄一下。

84785030 

2023 10/31 15:00
后面用油用在租賃和運輸是有統(tǒng)計的,就是前期購入,分不出來,做賬就統(tǒng)一做在工程施工,看行不

郭老師 

2023 10/31 15:01
購入的時候,你做庫存商品或者原材料。

郭老師 

2023 10/31 15:01
使用了之后你再分攤

84785030 

2023 10/31 16:29
之前的都是做賬工程施工的,有問題嗎

84785030 

2023 10/31 16:29
調(diào)賬也不好調(diào)

郭老師 

2023 10/31 16:29
你好,有問題的,實際你并沒有消耗。

84785030 

2023 10/31 16:31
那現(xiàn)在調(diào)賬,是把工程施工里面結(jié)余的,調(diào)在庫存商品嗎

郭老師 

2023 10/31 16:33
可以的,可以這么做的。

84785030 

2023 10/31 16:37
就是前期放在工程施工的就不管了哦

郭老師 

2023 10/31 16:38
你好,建議你調(diào)整到庫存商品里面,借庫存商品貸工程施工,你看下你都做了哪些?這個金額寫多少

84785030 

2023 10/31 16:41
好的,如果是租賃上挖機操作員的工資,已經(jīng)產(chǎn)生,沒有付的,也沒有開票收入,那是計入工程施工-工資嗎

郭老師 

2023 10/31 16:44
你好對的
是這么做的

84785030 

2023 10/31 16:45
就是成本類科目,是已經(jīng)產(chǎn)生,還沒有收入的才計入嘛

郭老師 

2023 10/31 16:46
對的,是的,是這么做的。

84785030 

2023 10/31 16:48
我現(xiàn)在把工程施工的油費調(diào)在庫存商品,之前的如果稅務稽查之類的會有問題嗎

郭老師 

2023 10/31 16:48
實際業(yè)務的沒有問題。

84785030 

2023 10/31 16:53
工程施工和庫存商品科目都是在資產(chǎn)負債表存貨里面顯示嘛,我現(xiàn)在還能修改今年的嗎,

郭老師 

2023 10/31 16:54
可以的,直接在這個月做就可以的??匆幌卢F(xiàn)在庫存商品余額正確的是多少,只調(diào)整到這個月就行,之前的不要修改了。
