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老師,請(qǐng)問(wèn)法人和員工的手機(jī)費(fèi)充值發(fā)票如何做賬?
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員工話費(fèi)賬務(wù)處理
借管理費(fèi)用-福利費(fèi)
貸應(yīng)付職工薪酬福利費(fèi)
借應(yīng)付職工薪酬福利費(fèi)
貸銀行存款
2024 06/28 18:31
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2024 06/28 18:33
手機(jī)話費(fèi)發(fā)票是個(gè)人抬頭的也可以這樣做嗎?
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豆豆豆老師 
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2024 06/28 18:33
同學(xué)你好,可以的,希望能夠幫到你
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2024 06/28 18:37
那法人的手機(jī)話費(fèi)可以做管理費(fèi)用或者銷售費(fèi)用嗎
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豆豆豆老師 
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2024 06/28 18:37
可以,的,作為管理費(fèi)用
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