问题已解决
老師好,我是小白,我公司付給村里的土地流轉款怎么做會計分錄
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同學您好,您是租用村里的土地是嗎
2021 05/15 14:34
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84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 05/15 14:34
是的老師
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 05/15 14:35
每年定時交
![](https://pic1.acc5.cn/000/12/54/39_avatar_middle.jpg?t=1651203186)
文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 05/15 14:42
您租用了土地是用于種植的嗎
![](https://pic1.acc5.cn/000/12/54/39_avatar_middle.jpg?t=1651203186)
文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 05/15 14:43
您的主營業(yè)務收入是什么的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 05/15 15:20
是的,主營業(yè)務有水果蔬菜等
![](https://pic1.acc5.cn/000/12/54/39_avatar_middle.jpg?t=1651203186)
文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 05/15 16:41
那您可以記入消耗性生物資產
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 05/15 17:07
月底需要結轉嗎
![](https://pic1.acc5.cn/000/12/54/39_avatar_middle.jpg?t=1651203186)
文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 05/15 19:06
不是月末結轉,是完工收獲的時候結轉
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 05/16 08:34
好的老師謝謝
![](https://pic1.acc5.cn/000/12/54/39_avatar_middle.jpg?t=1651203186)
文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 05/16 10:05
不客氣,這是我們的職責所在
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