5 thoughts on “How to make a car cushion cover for the company, how to make accounts”
Earl
The car cushion cover purchased by the company is included in the management expenses. Borrowing: Management costs-office expenses Loan: Bank deposits The enterprise shall pass the "management cost" subject to account for the incidence of management costs and re-transfer. The management expenses incurred by the debit of this subject, and the management expenses of the "profit of the year" subjects at the end of the registration period were transferred to the "profit of the year". This subject is calculated according to the cost of management costs. The specific items included: the company's board of directors and administrative departments occurred in the business management of the enterprise, or the company's funds, trade union funds, industry insurance premiums, labor insurance premiums, directors' fees, and employment agencies shall be hired by the enterprise Institutional fees, consulting fees, litigation costs, business entertainment expenses, office expenses, travel expenses, post and telecommunications expenses, greening expenses, management personnel wages and benefits, etc. Extended information: The opening fees incurred during the preparation, including personnel wages, office expenses, training fees, travel expenses, printing fees, registration fees, etc. "Bank deposit" subjects; employees' compensation of employees of the enterprise administrative department, debit the "management expenses" subject, and credit the "payable salary" subjects. The enterprises calculate the compensation fees that should be paid by the permitted mineral resource according to regulations, and debit the subjects such as "management expenses" and loans "taxable taxes and fees" and other subjects; As well as other expenses such as business entertainment costs, consulting fees, and research expenses incurred by the enterprise. At the end of the period, the balance of the "management expenses" subject should be transferred to the "profit of the year" subjects, debiting the "profit of the year" subjects, and loaning the "management expenses" subject. The office expenses in management expenses include: 1, heating, heating, heating fee, courier fee, office supplies (curtains, books, books, pen, daily consumption supplies);生产和管理部门用文具；rn3、报纸杂志费；rn4、图书资料费；rn5、邮电通信费(包括邮票、邮费、电报、电话费、市话初装费，以及Swatching the road rent outside the communication road, etc.); 6, bank settlement document work fee, etc. The management costs belong to the period of the period, and the current period of loss or interests are included in the current period. The office expenses will also have some "chaos". For example, it is a common way for buying non -office public supplies or buying public supplies. For economic benefits, some commercial institutions are invoiced in accordance with customer requirements, which also encourages this phenomenon. The office supplies procurement links are responsible for some fixed personnel. Internal supervision is weakened. Whether the reimbursement of office supplies is consistent with actual expenditure, often unmanned check and prone to vulnerabilities. There is a report in the data mission. In the past, there would be a "stall" phenomenon in the newspaper. The Daily Newspaper had an index of ordering indicators to be completed, which would increase corporate office expenses to some extent. Reference information Source: Baidu Encyclopedia-Management costs
First, the car cushion cover purchased by the company is low -value consumables, which can be allocated in the management expenses. . Reasons: From the definition and classification of low -value consumables, it can be seen that the car cushion cover is a low -value product, and the car cushion belongs to the management supplies. The car cushion is allocated in the management cost. The low -value consumables refer to labor data in the labor data of more than 10 yuan or less than 2,000 yuan, or the use period of less than one year, and cannot be used as a fixed asset labor data. low -value consumables include low -value products and consumables. 1. Low -value products are the standards that are not valuable enough to be fixed assets, but the period of use may be relatively long. For example, our office calls are not high but used for a long time. 2. The consumables are fast consumption but value. For example, the belt used by excavators may be 3-4 months, but the value may be tens of thousands of yuan. The low -value consumables can use a amortization or amortization method. During the amortization, it is included in the "manufacturing costs" and other subjects. . Reference materials: KE./link? URL = _3OGVE0VZ__VEY3QTWS __
The car cushion cover should be included in the management expense account. If it is a general taxpayer and obtains a special VAT invoice, the tax can be deducted. Subject: Lending: Management costs — car costs The taxes and fees for payable (amount of input tax)
The car cushion cover purchased by the company is included in the management expenses.
Borrowing: Management costs-office expenses
Loan: Bank deposits
The enterprise shall pass the "management cost" subject to account for the incidence of management costs and re-transfer. The management expenses incurred by the debit of this subject, and the management expenses of the "profit of the year" subjects at the end of the registration period were transferred to the "profit of the year". This subject is calculated according to the cost of management costs.
The specific items included: the company's board of directors and administrative departments occurred in the business management of the enterprise, or the company's funds, trade union funds, industry insurance premiums, labor insurance premiums, directors' fees, and employment agencies shall be hired by the enterprise Institutional fees, consulting fees, litigation costs, business entertainment expenses, office expenses, travel expenses, post and telecommunications expenses, greening expenses, management personnel wages and benefits, etc.
Extended information:
The opening fees incurred during the preparation, including personnel wages, office expenses, training fees, travel expenses, printing fees, registration fees, etc. "Bank deposit" subjects; employees' compensation of employees of the enterprise administrative department, debit the "management expenses" subject, and credit the "payable salary" subjects.
The enterprises calculate the compensation fees that should be paid by the permitted mineral resource according to regulations, and debit the subjects such as "management expenses" and loans "taxable taxes and fees" and other subjects; As well as other expenses such as business entertainment costs, consulting fees, and research expenses incurred by the enterprise.
At the end of the period, the balance of the "management expenses" subject should be transferred to the "profit of the year" subjects, debiting the "profit of the year" subjects, and loaning the "management expenses" subject.
The office expenses in management expenses include:
1, heating, heating, heating fee, courier fee, office supplies (curtains, books, books, pen, daily consumption supplies);生产和管理部门用文具；rn3、报纸杂志费；rn4、图书资料费；rn5、邮电通信费(包括邮票、邮费、电报、电话费、市话初装费，以及Swatching the road rent outside the communication road, etc.);
6, bank settlement document work fee, etc.
The management costs belong to the period of the period, and the current period of loss or interests are included in the current period.
The office expenses will also have some "chaos". For example, it is a common way for buying non -office public supplies or buying public supplies. For economic benefits, some commercial institutions are invoiced in accordance with customer requirements, which also encourages this phenomenon.
The office supplies procurement links are responsible for some fixed personnel. Internal supervision is weakened. Whether the reimbursement of office supplies is consistent with actual expenditure, often unmanned check and prone to vulnerabilities. There is a report in the data mission. In the past, there would be a "stall" phenomenon in the newspaper. The Daily Newspaper had an index of ordering indicators to be completed, which would increase corporate office expenses to some extent.
Reference information Source: Baidu Encyclopedia-Management costs
First, the car cushion cover purchased by the company is low -value consumables, which can be allocated in the management expenses.
. Reasons: From the definition and classification of low -value consumables, it can be seen that the car cushion cover is a low -value product, and the car cushion belongs to the management supplies. The car cushion is allocated in the management cost.
The low -value consumables refer to labor data in the labor data of more than 10 yuan or less than 2,000 yuan, or the use period of less than one year, and cannot be used as a fixed asset labor data.
low -value consumables include low -value products and consumables.
1. Low -value products are the standards that are not valuable enough to be fixed assets, but the period of use may be relatively long. For example, our office calls are not high but used for a long time.
2. The consumables are fast consumption but value. For example, the belt used by excavators may be 3-4 months, but the value may be tens of thousands of yuan.
The low -value consumables can use a amortization or amortization method. During the amortization, it is included in the "manufacturing costs" and other subjects.
. Reference materials:
KE./link? URL = _3OGVE0VZ__VEY3QTWS __
The car cushion cover should be included in the management expense account. If it is a general taxpayer and obtains a special VAT invoice, the tax can be deducted. Subject:
Lending: Management costs — car costs
The taxes and fees for payable (amount of input tax)
Borrow: Management cost/manufacturing cost-Corresponding to the secondary details
loan: cash/bank deposit
Borrow: Management cost
loan: cash