问题已解决
領(lǐng)導(dǎo)拿了一萬多油票報銷,這個油票用以買油卡送禮的,公司名下沒車,如何做賬合理 需要分月報銷嗎,還是可以直接做賬
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一個月直接送出去了,可以直接做的,直接做招待費(fèi)。
2022 12/09 08:33
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2022 12/09 09:08
招待費(fèi)屬于管理費(fèi)用還是成本費(fèi)
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2022 12/09 09:09
小額貸款催收這個業(yè)務(wù)也沒什么成本呀
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2022 12/09 09:13
你好,你看什么行業(yè)的,服務(wù)行業(yè)的可以做到主營業(yè)務(wù)成本。
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2022 12/09 09:16
服務(wù)行業(yè) 這個會計分錄怎么做
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2022 12/09 09:17
借勞務(wù)成本招待費(fèi)貸銀行(zhòng)n有收入的直接結(jié)轉(zhuǎn)到成本就可以了
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2022 12/09 09:21
借:勞務(wù)成本-招待費(fèi)
貸:銀行存款-?
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2022 12/09 09:22
對的,是的,是這么做的。
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2022 12/09 09:22
直接作為管理費(fèi)用-燃油補(bǔ)助可不可以?
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2022 12/09 09:23
你好,你做補(bǔ)助的話是相當(dāng)于給職工了,需要交個稅。
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2022 12/09 09:28
一萬多油費(fèi)作為招待費(fèi)是合理的對吧
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2022 12/09 09:34
可以的,按照你實際業(yè)務(wù)來就行。
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2022 12/09 09:38
貸:銀行存款-結(jié)轉(zhuǎn)成本嗎 還是貸:銀行存款就行
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2022 12/09 09:41
銀行存款二級科目寫你銀行支付的銀行名字,比如農(nóng)行、工行。
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