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請(qǐng)問(wèn)物業(yè)公共收益的收入和成本,請(qǐng)問(wèn)要如何建立二級(jí)科目?
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你好;? ?主營(yíng)業(yè)務(wù)收入- 公共收益;? 主營(yíng)業(yè)務(wù)成本- 公共支出? ?
2023 05/31 15:55
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2023 05/31 16:17
請(qǐng)問(wèn)財(cái)務(wù)費(fèi)用中銀聯(lián)手續(xù)費(fèi)和銀行結(jié)息怎么建二級(jí)科目
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2023 05/31 16:18
你好;? 財(cái)務(wù)費(fèi)用- 手續(xù)費(fèi);? 財(cái)務(wù)費(fèi)用- 利息收入?
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2023 05/31 16:19
那公共收益的財(cái)務(wù)費(fèi)用中銀聯(lián)手續(xù)費(fèi)和銀行結(jié)息怎么建二級(jí)科目?
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2023 05/31 16:20
你好;? ?也是這樣來(lái)做哈;? 除非你做三級(jí)科目? ??
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2023 05/31 16:22
那公共收益的財(cái)務(wù)費(fèi)用中銀聯(lián)手續(xù)費(fèi)和銀行結(jié)息怎么建三級(jí)科目?
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2023 05/31 16:25
你好; 比如財(cái)務(wù)費(fèi)用- 某項(xiàng)目 - 手續(xù)費(fèi);? 財(cái)務(wù)費(fèi)用- 某項(xiàng)目 - 利息收入??
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2023 05/31 16:26
我們是按項(xiàng)目區(qū)分,單獨(dú)入賬的。那要怎么建立區(qū)分公共收益的科目好呢?
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2023 05/31 16:30
你好 ;? 你自己設(shè)置二級(jí)科目來(lái)區(qū)分下;三級(jí)科目? 看我給你舉例了。參考下
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2023 05/31 16:30
財(cái)務(wù)費(fèi)用- 公共收益 - 手續(xù)費(fèi); 財(cái)務(wù)費(fèi)用- 公共收益 - 利息收入
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2023 05/31 16:32
財(cái)務(wù)費(fèi)用- 公共收益 - 手續(xù)費(fèi); 財(cái)務(wù)費(fèi)用- 公共收益 - 利息支出?
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2023 05/31 16:34
你好; 對(duì)的; 就這樣來(lái)區(qū)分 ; 本身二級(jí)科目和三級(jí)科目都是企業(yè)自己根據(jù)需要設(shè)置的;? ?
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