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房地產(chǎn)營(yíng)銷策劃公司應(yīng)該設(shè)置什么會(huì)計(jì)科目
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你好,房地產(chǎn)營(yíng)銷策劃公司,設(shè)置的科目有:庫存現(xiàn)金,銀行存款,應(yīng)收賬款,勞務(wù)成本,應(yīng)付職工薪酬,應(yīng)交稅費(fèi),主營(yíng)業(yè)務(wù)收入,主營(yíng)業(yè)務(wù)成本,稅金及附加,管理費(fèi)用,銷售費(fèi)用等?
2021 11/22 11:35
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2021 11/22 11:59
勞務(wù)成本是員工工資嗎
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2021 11/22 11:59
員工工資屬于什么
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2021 11/22 12:02
你好,相關(guān)人員工資計(jì)入勞務(wù)成本科目核算,然后結(jié)轉(zhuǎn)到主營(yíng)業(yè)務(wù)成本
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2021 11/22 13:09
員工獎(jiǎng)金和提成計(jì)入什么科目
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2021 11/22 13:10
你好,員工獎(jiǎng)金和提成
計(jì)提,借:勞務(wù)成本,貸:應(yīng)付職工薪酬
結(jié)轉(zhuǎn),借:主營(yíng)業(yè)務(wù)成本,貸:勞務(wù)成本
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2021 11/22 13:16
謝謝老師。平時(shí)買的辦公用品呢
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2021 11/22 13:16
宣傳車保養(yǎng),加油
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2021 11/22 13:22
你好,平時(shí)買的辦公用品
借:管理費(fèi)用—辦公費(fèi),貸:庫存現(xiàn)金等科目
宣傳車保養(yǎng),加油,借:主營(yíng)業(yè)務(wù)成本,貸:庫存現(xiàn)金等科目?
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2021 11/22 13:26
宣傳車也計(jì)入主營(yíng)業(yè)務(wù)成本?不應(yīng)該是管理費(fèi)用嗎
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2021 11/22 13:26
印刷的廣告單計(jì)入什么科目
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2021 11/22 13:49
你好,宣傳車的相關(guān)支出,是為了取得收入所發(fā)生的,所以計(jì)入成本核算
印刷的廣告單,計(jì)入成本核算?
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2021 11/22 14:09
請(qǐng)客戶吃飯,給開發(fā)商送禮品,計(jì)入什么科目
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2021 11/22 14:10
你好,客戶吃飯,給開發(fā)商送禮品,計(jì)入? 管理費(fèi)用—業(yè)務(wù)招待費(fèi)? 科目核算?
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