问题已解决
老師,您好!我們物業(yè)公司給預(yù)繳物業(yè)費(fèi)的業(yè)主送油,購買油的費(fèi)用應(yīng)該怎么做賬呢?
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你好 這個 借銷售費(fèi)用 貸銀行存款 做銷售費(fèi)用去。
2020 10/12 08:42
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2020 10/12 08:47
為什么要做銷售費(fèi)用呢?還請老師解答一下,謝謝!
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2020 10/12 08:49
你好 因為你們實際是為了收取物業(yè)費(fèi) 搞的促銷活動 充費(fèi)送油的 。 你可以計入銷售費(fèi)用。 如果你們科目沒有設(shè)置 計入主營業(yè)務(wù)成本 。
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2020 10/12 09:00
還有就是,9月購買的油還沒有送完,做賬會有什么影響嗎?
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2020 10/12 09:02
你好 意思你們買了很多來送嗎 如果買很多的話 計入周轉(zhuǎn)材料-低值易耗品 領(lǐng)用多少做多少成本費(fèi)用 。 避免到時做成本費(fèi)用多做了影響利潤。
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2020 10/12 09:07
可以做庫存商品嗎?
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2020 10/12 09:09
你好 你這個不是拿來銷售的 不計入這個科目
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2020 10/12 09:12
好的,謝謝老師
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2020 10/12 09:15
老師,直接計入周轉(zhuǎn)材料,不設(shè)二級科目可以嗎?
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2020 10/12 09:15
你好 做低值易耗品 就可以 二級科目
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2020 10/12 09:17
好的,謝謝老師!
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2020 10/12 09:20
沒事的 希望能幫到你
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