4 thoughts on “Elevator installation company accounting account processing”
Sadie
1. Dedicated bank deposits or receivables [debt] account when sales occur. 2. Remembering "main business income" and "tax-payable-value-added tax-value-added tax-output tax". 3. Installation fee is recorded in "main business costs". 4. The maintenance fee shall be pre -paid during the warranty period and pay in the pre -promoting account when it occurs. 5. If you do not pre -pre -reinforcement, you can directly record the "management cost". Extension information: . The actual cost of an undergraduate account for insurance intermediary companies engaged in the main business. Including commissions that pay to marketers, office expenses, depreciation expenses, water and electricity expenses, wages, welfare expenses, travel expenses, transportation expenses, communications expenses, and other costs directly related to the main business. . For the business that starts and complete the year of the same accounting year, the company shall settle the main business cost while turning the main business income; for the business of the year, it shall be calculated in accordance with the prescribed method at the end of the year to determine the shall be transferred to the transfer. The main business cost. When concluding the cost of the main business, the subjects such as "main business costs" should be used to loan relevant subjects. In general, the wholesale and sales of goods should be recorded according to the original price of the goods. When the sales cost of the sales is transferred, you can choose to use: Methods such as the pricing method, the advancement method, the gross profit margin method and other methods. In calculating the actual sales cost of the product, the enterprise shall carry out the accounting of the sales cost in accordance with the prescribed requirements. In actual work, there are two ways to turn the cost of commodity sales daily and regularly. Generally speaking, the sales of commissioned sales and direct transportation goods should be transferred day by day. In addition, other sales businesses should be regularly (monthly or quarterly). Reference materials Source: Baidu Encyclopedia-Main business cost
1. Dedicated bank deposits or receivables [debt] account when sales occur. Loan the "main business income" and "tax-payable-value-added tax-value-added tax-output tax". 2; Installation fees are recorded in "main business costs". 3, the maintenance fee shall be pre -paid during the warranty period, and pay in the pre -promoting account when it occurs. If you do not make a pre -reinforcement, you can directly record the "management cost".
1. Dedicated bank deposits or receivables [debt] account when sales occur.
2. Remembering "main business income" and "tax-payable-value-added tax-value-added tax-output tax".
3. Installation fee is recorded in "main business costs".
4. The maintenance fee shall be pre -paid during the warranty period and pay in the pre -promoting account when it occurs.
5. If you do not pre -pre -reinforcement, you can directly record the "management cost".
Extension information:
. The actual cost of an undergraduate account for insurance intermediary companies engaged in the main business. Including commissions that pay to marketers, office expenses, depreciation expenses, water and electricity expenses, wages, welfare expenses, travel expenses, transportation expenses, communications expenses, and other costs directly related to the main business.
. For the business that starts and complete the year of the same accounting year, the company shall settle the main business cost while turning the main business income; for the business of the year, it shall be calculated in accordance with the prescribed method at the end of the year to determine the shall be transferred to the transfer. The main business cost. When concluding the cost of the main business, the subjects such as "main business costs" should be used to loan relevant subjects.
In general, the wholesale and sales of goods should be recorded according to the original price of the goods. When the sales cost of the sales is transferred, you can choose to use:
Methods such as the pricing method, the advancement method, the gross profit margin method and other methods.
In calculating the actual sales cost of the product, the enterprise shall carry out the accounting of the sales cost in accordance with the prescribed requirements. In actual work, there are two ways to turn the cost of commodity sales daily and regularly.
Generally speaking, the sales of commissioned sales and direct transportation goods should be transferred day by day. In addition, other sales businesses should be regularly (monthly or quarterly).
Reference materials Source: Baidu Encyclopedia-Main business cost
1. Dedicated bank deposits or receivables [debt] account when sales occur. Loan the "main business income" and "tax-payable-value-added tax-value-added tax-output tax".
2; Installation fees are recorded in "main business costs".
3, the maintenance fee shall be pre -paid during the warranty period, and pay in the pre -promoting account when it occurs. If you do not make a pre -reinforcement, you can directly record the "management cost".
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