当前位置:财税问题 >
實(shí)務(wù)
问题已解决
開業(yè)的酒席錢怎么做賬



你好,開業(yè)的酒席錢
借:管理費(fèi)用,貸:銀行存款等科目??
2024 12/14 11:53

84784997 

2024 12/14 14:07
送的禮品沒送完,老板拿走了又怎么入賬

鄒老師 

2024 12/14 14:07
你好,老板拿走了,是單位賣給老板了嗎?
還是禮品退回去了??

84784997 

2024 12/15 08:22
老板拿走了,一部分是送出去了,分別怎么做賬

鄒老師 

2024 12/15 08:33
你好,一部分是送出去了,是送給客戶?
那另一部分是直接給到老板了??
