问题已解决
請問建筑工程公司專門出租工程料件的,租期屆滿后收回的,請問出倉的時候是用調(diào)撥出倉單好,還是用出倉單好,收回時是用調(diào)撥入倉單好,還是用調(diào)撥入倉單好嗎?
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你好,如果用的財務(wù)軟件的話,用調(diào)撥入庫單就可以和調(diào)撥出庫單
2024 03/18 21:58
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2024 03/18 21:59
請問這兩個是意思是一樣是嗎?
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2024 03/18 22:00
你好!調(diào)撥出庫單和出庫單是不一樣的
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2024 03/18 22:04
那你怎么說如果用的財務(wù)軟件的話,用調(diào)撥入庫單就可以和調(diào)撥出庫單。意思是如果用手工就用出倉單和入倉單是嗎?
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2024 03/18 23:02
你好!財務(wù)軟件單據(jù)有各自的流程,手工帳的話沒有固定單據(jù)流程
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2024 03/19 06:27
好的,那像我公司這種情況出租建筑工程材料的屬于主營業(yè)務(wù)收入還是其他業(yè)務(wù)收入嗎?還有成本主要是什么嗎?
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2024 03/19 07:56
你好,你們不是專營租賃的嗎?這是主營業(yè)務(wù)收入
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2024 03/19 07:57
成本主要是什么嗎?
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2024 03/19 08:22
你好,出租物的攤銷金額
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2024 03/19 08:28
一般按什么攤銷法嗎?分錄寫一下謝謝
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2024 03/19 08:35
你好!你們出租的建筑材料計入什么科目核算的?
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2024 03/19 08:36
主營業(yè)務(wù)收入
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2024 03/19 08:59
出租的建筑材購入時計入份什么科目?
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2024 03/19 09:02
老師我就是不知道才問的,你按你專業(yè)說一下整個流程謝謝
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2024 03/19 09:13
你好!攤銷的時候
借:主營業(yè)務(wù)成本;
貸:低值易耗品。
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2024 03/19 09:14
按什么方法攤
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2024 03/19 09:16
你好!可以按五五攤銷或者平均年限
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2024 03/19 10:26
平均年限鋼材年限是多少年
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2024 03/19 11:07
你好!一般是兩到三年
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