问题已解决
老師 在3月份的水電費和物業(yè)費、空調(diào)費,在4月還沒有繳費,5月才繳費 要在3月做計提嗎?



你好,同學(xué)
最好是在3月份計提的
2024 05/30 10:53

84784986 

2024 05/30 11:00
好 的老師那我們是小規(guī)模企業(yè)
3月分錄借:管理費用-物業(yè)費
貸:應(yīng)付賬款-某某物業(yè)公司
5月付款借應(yīng)付賬款-某某物業(yè)公司
貸:銀行存款 -
這樣分錄嗎?

冉老師 

2024 05/30 11:01
是的,老師看了分錄,,么問題的

84784986 

2024 05/30 15:39
老師 請問員工的午餐費可以算公司的成本不

冉老師 

2024 05/30 15:40
這個是公司的費用的

84784986 

2024 05/30 15:42
好的 那空調(diào)費,租金, 物業(yè)費,水電費算公司的成本不

冉老師 

2024 05/30 15:42
是的,公司成本的,同學(xué)

84784986 

2024 05/30 15:46
員工工資、公司承擔(dān)的社保、公積金也是可以算公司的成本嗎?

冉老師 

2024 05/30 15:46
也是公司成本的,同學(xué)

84784986 

2024 05/30 15:49
好的謝謝老師

冉老師 

2024 05/30 15:54
不客氣,同學(xué),祝你生活愉快
