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銷售店面全體員工培訓(xùn)費(fèi)用由公司承擔(dān),計(jì)入什么會計(jì)科目
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同學(xué)您好,計(jì)提的借:管理費(fèi)用職工教育經(jīng)費(fèi) 貸:應(yīng)付職工薪酬職工教育經(jīng)費(fèi)
報(bào)銷時(shí)借:應(yīng)付職工薪酬教育經(jīng)費(fèi) 貸:銀行存款
2023 05/26 10:23
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2023 05/26 10:24
為什么不能直接借記管理費(fèi)用,貸記銀行存款呢
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2023 05/26 10:30
同學(xué)您好,要過渡以便統(tǒng)計(jì)人工費(fèi)
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2023 05/26 10:30
嗯嗯,好的
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2023 05/26 10:34
不客氣,有空給五星好評:(我的提問-本問題溝通界面,結(jié)束提問并評價(jià))
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