问题已解决
支付給總公司的管理費怎么記分錄
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同學(xué)
你好?
借 管理費用-上交管理費
貸 銀行存款
2023 03/30 11:27
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2023 03/30 11:27
這個年報的時候怎么處理
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2023 03/30 11:33
同學(xué),
你好 這個年報的時候總公司確認收入,需要開票給你們,你們分公司確認費用。
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2023 03/30 11:34
好的,謝謝
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2023 03/30 11:34
<不客氣,請評分五分,持續(xù)關(guān)注學(xué)習(xí),祝生活愉快>
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