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這家小規(guī)模公司是做消殺的,平時(shí)就是用一點(diǎn)藥去殺四害,沒(méi)有其他業(yè)務(wù),之前會(huì)計(jì)這樣做帳,合理嗎
FAILED
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你好!由于沒(méi)有其他業(yè)務(wù),建議支出直接記入管理費(fèi)用,即可
2022 04/16 10:09
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2022 04/16 10:15
可以工資當(dāng)主營(yíng)業(yè)務(wù)成本?
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2022 04/16 10:23
如果沒(méi)有主營(yíng)業(yè)務(wù)收入,那就不用確認(rèn)主營(yíng)業(yè)務(wù)成本,直接記入管理費(fèi)用,即可。
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2022 04/16 11:40
也做收入了,因?yàn)殚_(kāi)了發(fā)票出去,但發(fā)票沒(méi)有進(jìn)項(xiàng),然后就用工資抵了
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2022 04/16 11:42
不是要有進(jìn)項(xiàng),才能有銷項(xiàng)嗎?這個(gè)公司不是勞務(wù)公司
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2022 04/16 11:48
好的,有收入就可以做主營(yíng)業(yè)務(wù)成本的(可以把工資記入主營(yíng)業(yè)務(wù)成本的)
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