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老師你好,老師我是幼兒園會(huì)計(jì),請問娛樂設(shè)施記入什么科目,門票收入是主營業(yè)務(wù)收入,那主營業(yè)務(wù)成本有哪些,如何區(qū)分費(fèi)用和成本呢
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娛樂設(shè)施的折舊就是主營業(yè)務(wù)成本
2019 06/06 09:25
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2019 06/06 09:28
老師能不能解答詳細(xì)一點(diǎn)點(diǎn),麻煩你了 剛?cè)腴T
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2019 06/06 09:29
娛樂設(shè)施可計(jì)入固定資產(chǎn),其折舊額做為主營業(yè)務(wù)成本
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2019 06/06 09:39
如何區(qū)分費(fèi)用和成本呢 老師
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2019 06/06 09:41
那折舊年限和凈殘值率呢 老師
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2019 06/06 09:51
按5年折舊,殘值率5%
如何區(qū)分費(fèi)用和成本,這個(gè)更多的是經(jīng)驗(yàn),收入對應(yīng)的支出是成本,其他的支出就是費(fèi)用,如剛才的折舊是成本,人員工資,辦公費(fèi)用就是費(fèi)用。
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2019 06/06 09:55
管理人員工資是費(fèi)用,一線工人工資可以下成本嗎
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2019 06/06 09:57
還有哪些可以作為成本?這個(gè)行業(yè)區(qū)分成本和費(fèi)用有那么大意義嗎
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2019 06/06 10:11
一線工人工資可以下成本,做為直接人工。這是工業(yè)企業(yè)
不同行業(yè),成本費(fèi)用也不一樣
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2019 06/06 10:29
科目是主營業(yè)務(wù)成本嗎?租金是多少呢
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2019 06/06 10:54
科目是主營業(yè)務(wù)成本。租金一般做為費(fèi)用核算。
但若有轉(zhuǎn)租,租金又要做為成本
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2019 06/06 11:10
一般下什么費(fèi)用
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2019 06/06 11:24
日常辦公費(fèi)用,管理人員與銷售人員工資,出差費(fèi)用,福利費(fèi)用,運(yùn)輸費(fèi)用
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