问题已解决
老師,剛開始老板建設(shè)冷庫,沒有建帳,建好后才辦的營業(yè)執(zhí)照,所以我接手后沒有建設(shè)時的帳,辦好營業(yè)執(zhí)照后才建帳,這種合理嗎?
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同學(xué),你好
是可以的
2024 09/22 15:08
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2024 09/22 15:10
有營業(yè)收入后才建的帳,
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2024 09/22 15:11
同學(xué),你好
不行,辦理營業(yè)執(zhí)照后,就要建立賬本了
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2024 09/22 15:12
現(xiàn)在老板又開始擴建,擴建成本這塊要計入公司成本嗎?
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2024 09/22 15:15
同學(xué),你好
是需要的
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2024 09/22 15:17
2022年6月開始建設(shè)冷庫,2023年11月辦營業(yè)執(zhí)照辦好后我們就有營業(yè)收入了,后面就開始建帳了,就是2023年11月前支出我們都沒有帳
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2024 09/22 15:20
合理嗎?啊
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2024 09/22 15:22
同學(xué),你好
之前沒有營業(yè)執(zhí)照,不算公司發(fā)生的業(yè)務(wù)
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2024 09/22 15:25
好的呢?恩
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2024 09/22 15:26
現(xiàn)在擴建,包給一個老板,付他的錢怎么作分錄
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2024 09/22 15:29
私卡付的
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2024 09/22 15:34
同學(xué),你好
私卡付的???
你是私對私??不建議入賬,需要公對公,或者公對私
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2024 09/22 15:35
有2套帳,內(nèi)帳已作
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2024 09/22 15:35
要作內(nèi)帳
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2024 09/22 16:04
同學(xué),你好
那你現(xiàn)在問的是內(nèi)賬?
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