问题已解决
您好老師,要請教您一個問題,企業(yè)籌建蓋廠房的時候,繳納了一筆人防辦行政事業(yè)性收費(fèi)收入交給稅務(wù)的,這個計(jì)入什么會計(jì)科目?
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您好,記錄你們的開辦費(fèi)就可以,你們開辦費(fèi)是在管理費(fèi)用,還是在長期待攤費(fèi)用科目下核算的?
2022 06/24 13:41
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2022 06/24 13:57
我們目前還在蓋廠房,沒有收入,只是設(shè)置了在建工程科目
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2022 06/24 13:59
你好,這筆費(fèi)用和你建的廠房有關(guān)嗎?有關(guān)的話記住廠房的成本
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2022 06/24 14:01
好的,謝謝老師
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2022 06/24 14:04
不客氣歡迎下次提問滿意請好評謝謝
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