问题已解决
老师,在财务报告写支付某个供应商费用太高导致亏损。老板问起,我怎么解释?
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您好,具体是买的什么东西呀,过高不是一月就用完的,要分摊到受益各月,这样就不会亏太大了
2024 06/16 12:40
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84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 06/16 12:41
是处理厂内技术服务费
![](https://pic1.acc5.cn/016/37/51/99_avatar_middle.jpg?t=1714031960)
廖君老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 06/16 12:41
您好,这个要分摊的,合同是几年呀
![](https://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 06/16 12:46
没写几年
![](https://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 06/16 12:47
如果一个月就那么多了,不用分摊
![](https://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 06/16 12:56
怎么解释
![](https://pic1.acc5.cn/016/37/51/99_avatar_middle.jpg?t=1714031960)
廖君老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 06/16 12:58
您好,服务费一般都是服务最少一年的,记一个月,我们都得看合同是不是一次性的服务,记错账了就要调整
![](https://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 06/16 13:14
没错,老师
![](https://pic1.acc5.cn/016/37/51/99_avatar_middle.jpg?t=1714031960)
廖君老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 06/16 13:20
哦哦,那就跟老板解释这个费用就好了
![](https://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 06/16 14:49
为啥是导致亏损的原因???
![](https://pic1.acc5.cn/016/37/51/99_avatar_middle.jpg?t=1714031960)
廖君老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 06/16 14:51
您好,费用多了,收入一定,不就亏了么
![](https://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 06/16 15:05
为啥这个供应商是导致亏损的
![](https://pic1.acc5.cn/016/37/51/99_avatar_middle.jpg?t=1714031960)
廖君老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 06/16 15:09
您好,不是供应商导致,是我们的服务这个业务产生的费用导致的,