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我公司是村集體公司,過節(jié)過廟會(huì),我公司出錢,請(qǐng)劇團(tuán)演出,演出費(fèi)和舞臺(tái)搭建費(fèi),入賬科目怎么寫
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您好,這個(gè)的話,你們有沒有其他支出,這個(gè)科目的,借方
2024 11/05 16:54
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2024 11/05 16:55
什么意思 不是很明白
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2024 11/05 16:56
就是說,這個(gè)出錢過廟會(huì),演出這種的話,借方做其他支出? 或者業(yè)務(wù)活動(dòng)成本,都可以
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2024 11/05 16:56
以前的演出費(fèi),我都記在了營業(yè)外支出,因?yàn)槲覀児臼潜忝袷袌?chǎng),出租攤位商鋪,收取租金的,這個(gè)不在主營業(yè)務(wù)成本
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2024 11/05 16:57
別計(jì)入營業(yè)外支出,可以計(jì)入主營業(yè)務(wù)成本,營業(yè)外支出不行
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2024 11/05 16:59
奧,為啥呢老師
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2024 11/05 17:00
營業(yè)外支出這個(gè)不合理,畢竟我們也不是說,很偶發(fā)性質(zhì)的
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2024 11/05 17:00
借方,選哪個(gè)具體科目,老師
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2024 11/05 17:02
您好,主營業(yè)務(wù)成本,選這個(gè)就行
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2024 11/05 17:06
老師,這個(gè)跟我公司業(yè)務(wù)無關(guān),等于我公司捐贈(zèng)的一樣,不應(yīng)該計(jì)入營業(yè)外支出嗎
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2024 11/05 17:06
但是也是為了演出,以及廟會(huì)這種發(fā)生的,說白了和業(yè)務(wù)還是有一點(diǎn)點(diǎn)關(guān)系的,直接做營業(yè)外支出我認(rèn)為不太合理
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2024 11/05 17:19
那,借方,選哪個(gè)具體科目,老師
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2024 11/05 17:20
您好,主營業(yè)務(wù)成本,這個(gè)
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