问题已解决
老師,餐飲業(yè)用人員工資、天燃氣結(jié)轉(zhuǎn)成本,怎么做分錄?
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你好這個你可以借,主營業(yè)務成本,燃氣費/人工費,貸,應付職工薪酬,應付賬款。
2024 04/17 15:43
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2024 04/17 15:49
請問人員工資不用計提管理費用嗎?
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2024 04/17 15:51
你好,這個廚房的是計入成本里面,如果是管理人員的就計入管理費用。
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2024 04/17 15:55
計入成本的人員工資還需要計提嗎?關于廚房人員的工資,詳細的分錄是怎樣的呢?
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2024 04/17 16:00
你好,借主業(yè)務成本-人工費 貸應付職工薪酬-工資
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