问题已解决
洗滌服務行業(yè)的會計賬務如何處
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你好 大概經(jīng)營業(yè)務是什么 ?你需要說下業(yè)務 才好給你做分錄處理
2020 01/07 12:36
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2020 01/07 12:37
主要是酒店的床單洗滌
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2020 01/07 12:39
你好 那你們 收回來洗 取得收入 借應收賬款貸主營業(yè)務收入 應交稅費-應交增值稅; 清洗過程中會發(fā)生車輛去拉產(chǎn)生的加油費 汽車折舊費、清洗劑費用、清洗機器的折舊費、人工費都是計入主營業(yè)務成本去核算 做 借主營業(yè)務成本-折舊費 主營業(yè)務成本-加油費 主營業(yè)務成本-清洗劑費用 主營業(yè)務成本-人工費 貸應付職工薪酬 累計折舊 銀行存款 等
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2020 01/07 12:42
不用先做原材料嗎
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2020 01/07 12:46
你好 你說做原材料是什么業(yè)務
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2020 01/07 12:49
買洗滌劑什么的回來
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2020 01/07 12:52
你好 那你買的多的話 就計入原材料。 買來直接使用 就計入成本 看你實際情況
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2020 01/07 12:55
那買的布草車那些的要計入到哪里
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2020 01/07 12:56
你好 這個計入固定資產(chǎn) 按月折舊計入成本
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2020 01/07 12:56
還有一些維修材料
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2020 01/07 12:56
維修材料是哪里使用的
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2020 01/07 12:56
布草車才幾百塊也要放固定資產(chǎn)嗎
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2020 01/07 12:57
你好 符合固定資產(chǎn)的可以 如果你不想折舊就計入成本去核算
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2020 01/07 12:58
好的 謝謝
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2020 01/07 13:00
不客氣 幫到你就好
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