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=老師好,我們公司購(gòu)入一批酒水,用于后期的招待。怎么記賬
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借:管理費(fèi)用-招待費(fèi) 貸:銀行存款
2023 05/18 12:01
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2023 05/18 12:09
這是后期才要招待的,不是剛買進(jìn)來就招待
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2023 05/18 12:10
可先計(jì)入庫(kù)存商品,領(lǐng)用時(shí)再做招待費(fèi)
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2023 05/18 12:17
感覺不對(duì),庫(kù)存商品是我要出售的東西,這個(gè)東西我自己就消耗了,感覺記到費(fèi)里面比較合適
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2023 05/18 12:20
那就直接費(fèi)用化處理,酒水再單獨(dú)登記備查
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2023 05/18 12:35
老師,費(fèi)用化計(jì)那個(gè)科目比較合適
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2023 05/18 12:46
借:管理費(fèi)用-招待費(fèi)
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