问题已解决
建筑业餐费是计入什么科目
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您好,计入工程施工--合同成本---间接费用-福利费/差旅费科目
2020 11/10 10:45
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2020 11/10 10:47
我们现在主要是做运输渣土 请再帮忙看看入什么科目
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2020 11/10 10:48
您公司是运输企业吗?还是?
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2020 11/10 10:50
我们是市政工程有限公司 目前主要运输渣土业务多 我们自己有货车 没有承包工地
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2020 11/10 10:52
这样的话,可以计入运输成本--福利费/差旅费科目
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2020 11/10 10:54
餐费可以入成本吗? 聚餐的费用 不是开货车司机的餐费
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2020 11/10 10:55
这个问题很好解决的,如果您公司核实科目只使用运输成本的话,就计入该科目。如果还单独核算期间费用的话,就计入管理费用或销售费用--招待费/福利费/差旅费等科目。
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2020 11/10 11:00
好的,谢谢 我们有设置管理费用这些科目的
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2020 11/10 11:03
如果是行政部门发生的餐费,那就计入管理费用科目核算。
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2020 11/10 11:05
好的,谢谢老师
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2020 11/10 11:09
不客气的,祝您学习愉快、工作顺利,如果您对老师的解答满意的话,请给老师一个五星评价,非常感谢!