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老師:農(nóng)業(yè)水果種植公司,買果田的地膜、棚布、涵管等計(jì)入什么科目?
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你好,計(jì)入農(nóng)業(yè)生產(chǎn)成本。
2020 07/15 10:40
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2020 07/15 10:43
二,二級(jí)科目是什么呢?
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2020 07/15 10:44
你好,計(jì)入農(nóng)業(yè)生產(chǎn)成本一物料消耗
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2020 07/15 10:53
用什么憑證?可以用費(fèi)用報(bào)銷單嗎?
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2020 07/15 10:56
你好,可以用費(fèi)用報(bào)銷單。
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2020 07/15 11:01
也就是說:無論原材料還是其他費(fèi)用,只要是公司支出,憑證都可以用費(fèi)用報(bào)銷單
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2020 07/15 11:10
你好,是的,我們是這樣處理的。
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2020 07/15 15:24
老板轉(zhuǎn)賬到公司賬戶,用于支付一年的土地租金,具體分錄是怎樣的?
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2020 07/15 15:30
你好,
收到款項(xiàng)
借,銀行存款
貸,其他應(yīng)付款
支付租金
借,預(yù)付賬款
貸,銀行存款
攤銷租金
借,管理費(fèi)用
貸,預(yù)付賬款
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2020 07/15 15:43
攤銷租金:借 農(nóng)業(yè)生產(chǎn)成本 貨 預(yù)付賬款,可以嗎?
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2020 07/15 15:47
你好,可以,是可以的。
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2020 07/15 15:54
那上面的其他應(yīng)付款怎樣沖銷呢?
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2020 07/15 15:57
你好,將來還老板錢的時(shí)候再?zèng)_銷
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2020 07/15 15:59
公司作為老板投資呢?應(yīng)怎樣分錄?
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2020 07/15 16:06
你好,如果是作為投資
收到款
借,銀行存款
貸,實(shí)收資本
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2020 07/15 16:15
房租可以計(jì)入管理費(fèi)用
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2020 07/15 16:16
你好,如果是辦公的房租是計(jì)入管理費(fèi)用;如果是生產(chǎn),是計(jì)入農(nóng)業(yè)生產(chǎn)成本。
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2020 07/15 16:40
①周轉(zhuǎn)材料不論是月報(bào)、季報(bào)還是年報(bào)都可以有余額存在吧,不需要和農(nóng)業(yè)生產(chǎn)成本一樣必須每月結(jié)轉(zhuǎn)到主營(yíng)業(yè)務(wù)成本,②臺(tái)剪、鐵撬等小工具都放入周轉(zhuǎn)材料一低值易耗品吧。
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2020 07/15 16:46
你好
①周轉(zhuǎn)材料不論是月報(bào)、季報(bào)還是年報(bào)都可以有余額存在吧,不需要和農(nóng)業(yè)生產(chǎn)成本一樣必須每月結(jié)轉(zhuǎn)到主營(yíng)業(yè)務(wù)成本,
——是的
②臺(tái)剪、鐵撬等小工具都放入周轉(zhuǎn)材料一低值易耗品吧?!堑?,
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