问题已解决
老师我们百仕达房地开发有限公司,名下有一个商务宾馆在建,我们用房地产公司给商务宾馆支付的测量费,计入那个科目
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你好,如果是开发公司与商务宾馆是独立核算的,开发公司为商务宾馆支付的款项,计入其他应收款
2020 06/10 16:58
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2020 06/10 17:03
他们把票开来了
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2020 06/10 17:10
你好,开的是房地产公司的名字么?
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2020 06/10 17:12
开的房地开发名字
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2020 06/10 17:14
你好,如果是是房地产公司的名字,计入房地产公司的成本费用就可以的。可以计入管费费用,
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2020 06/10 17:35
商务宾馆老板投资款400万,拨到我们房地产开发有限,买土地费370万,交税11万,测量费3千,怎么做分录
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2020 06/10 20:36
你好
这个应是宾馆的实收资本,然后做为开发公司的借款
宾馆
借,银行存款
贷,实收资本
开发公司
借,银行存款
贷,其他应付款
买地
借,开发成本
贷,银行存款
支付测量费
借,开发成本等
贷,银行存款
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2020 06/10 20:40
老师是三个老板投资的,总共投资了400万,然后转到我们房地产开发有限公司账户,支付的款,
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2020 06/10 20:41
然后支付买土地,交税,测量费,预付围栏费,
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2020 06/10 20:41
你好,如果是三个老板投资的
借,银行存款400
贷,实收资本——A
贷,实收资本——B
贷,实收资本——C
将每个老板的投资额分开核算
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2020 06/10 20:42
然后支付买土地,交税,测量费,预付围栏费,这个怎么记在我们房地开发有限公司
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2020 06/10 21:03
你好,
开发公司
借,银行存款
贷,其他应付款
买地
借,开发成本
贷,银行存款
支付测量费
借,开发成本等
贷,银行存款
您看下这个分录
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2020 06/10 21:10
老师开发成本每月都要结转吗
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2020 06/10 21:15
你好,不需要每月都结转的,是工程完工时再结转