当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師,我們是生產(chǎn)企業(yè),每個(gè)生產(chǎn)部門之間都是獨(dú)立核算。如果一個(gè)部門租用另外一個(gè)部門的設(shè)備。產(chǎn)生的費(fèi)用怎么做賬務(wù)處理



你好; 你們部門都是單獨(dú)做賬的嗎? ?
2022 01/13 10:56

84785021 

2022 01/13 11:06
是的,單獨(dú)做賬沒有,只是利潤核算是要分開的

meizi老師 

2022 01/13 11:10
你好? ? ? ?那你就要設(shè)置每個(gè)部門的明細(xì)才行的;? ? ? 設(shè)備做折舊計(jì)入成本? ; 取得錢做收入? ?

84785021 

2022 01/13 11:13
不會涉及到付款的問題

meizi老師 

2022 01/13 11:16
?你好;? ? 那你們也得內(nèi)部去 走分錄的? ??
