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外面請(qǐng)的講師來上課,幫他付的住宿費(fèi)計(jì)入什么科目
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你好,可以計(jì)入勞務(wù)成本核算
2017 08/03 16:54
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2017 08/03 16:56
管理費(fèi)用——?jiǎng)趧?wù)費(fèi)嗎?不用去開勞務(wù)發(fā)票吧,直接把住宿發(fā)票計(jì)入勞務(wù)費(fèi)是嗎
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2017 08/03 16:57
你好,是計(jì)入勞務(wù)成本——人工費(fèi)
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2017 08/03 16:58
借:管理費(fèi)用——?jiǎng)趧?wù)成本——人工?
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2017 08/03 16:58
勞務(wù)成本是一級(jí)科目,而不是管理費(fèi)用下面的二級(jí)科目的
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2017 08/03 17:02
我們公司沒有設(shè)”勞務(wù)成本”這個(gè)科目,別的科目能代替嗎,講師的課酬我們沒有走公賬,就住宿費(fèi)走了公賬
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2017 08/03 17:05
你好,可以新增這個(gè)一級(jí)科目
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