问题已解决
給員工購買生活用品,取得專票,分錄怎么做
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借:管理費用等 -福利費 進項 貸:應付職工薪酬 借:應付職工薪酬 貸:銀行存款
借管理費用貸進項轉出
2019 07/31 15:50
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2019 07/31 15:51
可以直接價稅計入管理費用嗎?
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2019 07/31 15:52
這個借管理費用,貸應付職工薪酬是計提的分錄嗎?
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玲老師 
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2019 07/31 16:02
1不可以,正常的是我寫你的分錄 準則 規(guī)定 2是分配的分錄
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2019 07/31 16:05
好的,謝謝老師
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玲老師 
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2019 07/31 16:17
不客氣的! 如果您這個問題已解決請給老師點五星好評!祝您工作學習愉快!
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