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老師員工聚餐分錄咋寫啊,用計(jì)提嘛
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借管理費(fèi)用,福利費(fèi)貸,應(yīng)付職工薪酬借應(yīng)付職工薪酬貸銀行存款。
2021 10/10 10:13
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2021 10/10 10:14
老師需要計(jì)提嘛
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2021 10/10 10:15
需要
第一個(gè)分錄就是計(jì)提。
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2021 10/10 10:16
我是九月發(fā)生九月做帳的啊,還需要計(jì)提啊
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2021 10/10 10:17
你好,對(duì)的是的,就跟你的工資一樣,你當(dāng)月發(fā)當(dāng)月的也得需要通過(guò)應(yīng)付職工薪酬來(lái)。
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2021 10/10 10:19
老師那業(yè)務(wù)招待費(fèi)用計(jì)提嘛??分錄咋寫
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2021 10/10 10:20
招待費(fèi)不需要計(jì)提,借銷售費(fèi)用招待費(fèi),貸銀行存款。
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2021 10/10 10:45
招待費(fèi)這個(gè)錢是法人出的就貸其他應(yīng)付款就行唄
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2021 10/10 10:46
你好
是的
可以這么做的
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