问题已解决
老師公司電費損耗表怎么做?收入,成本,然后是?
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你好,這個損耗誰來承擔(dān)的?
2024 06/25 11:02
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2024 06/25 11:04
我們公司承擔(dān),成本是我們交供電局的電費,收入應(yīng)該包括收取商戶和自用的
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2024 06/25 11:05
你好,損耗做成本里面,但是你看下會不會收入小于成本
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2024 06/25 11:07
是的,就是老板想看每月?lián)p耗了多少電費?
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2024 06/25 11:08
你好,那就讀管理費用損耗費。
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2024 06/25 14:10
物業(yè)公司自用電費,還有公區(qū),亮化,辦公的這分錄怎么寫
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2024 06/25 14:18
這些都是你們單位承擔(dān)的話,都是管理費用。
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2024 06/25 14:47
老師這樣可以嗎
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2024 06/25 14:47
老師這樣做可以嗎
FAILED
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2024 06/25 14:48
可以的,可以這么做的。
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2024 06/25 14:55
物業(yè)公司自用電費,還有公區(qū)(亮化)、辦公室用電的這分錄怎么寫?
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2024 06/25 14:56
借管理費用,電費貸、銀行存款。
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2024 06/25 14:59
公區(qū)亮化直接進管理費用嗎?還有就是之前的賬是比如6月份計提5月份的電費,這樣做可以嗎?因5月份電費到6月份才能統(tǒng)計出來
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2024 06/25 14:59
你們承擔(dān)的可以
你在5月份暫估,然后6月份紅沖暫估在做發(fā)票的。
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2024 06/25 15:01
從去年到今年一直都是按我以上那樣做的,要改的話怎么改回來?賬務(wù)處理發(fā)下
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2024 06/25 15:07
你好,這個月做兩個月的借主營業(yè)務(wù)成本貸應(yīng)付賬款暫估這個是暫估當(dāng)月的,然后再做上一個月的借主營業(yè)務(wù)成本貸應(yīng)付賬款。
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2024 06/25 15:30
好的,那收取商戶5月份電費是不是也做個計提,方便自己查賬,我們智能系統(tǒng)預(yù)收的,還有老試電表抄表的,5月份借應(yīng)收賬款 貸其他業(yè)務(wù)收入 應(yīng)交稅費一應(yīng)交增值稅????到6月份再沖,6月份出來5月份電,直接紅沖然后借(看圖片)是這樣的嗎老師??
FAILED
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2024 06/25 15:33
5月份的這個收入,你給別人開了發(fā)票嗎?或者是對方不要發(fā)票嗎?如果是的話,這5月份的收入不用動。
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2024 06/25 15:34
5月份的收入就做到5月份,在6月份不用調(diào)整的。
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2024 06/25 15:38
對方要發(fā)票的,5月份收入要暫估收入嗎?分錄怎么做?
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2024 06/25 15:40
可以的。借應(yīng)收賬款,
貸住營業(yè)務(wù)收入
應(yīng)交稅費。
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