问题已解决
維修設(shè)備公司維修人員的餐飲計入主營業(yè)務(wù)成本里可以嗎
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你們公司主營是做啥可以說下么?
2019 10/23 16:08
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2019 10/23 16:11
各種安全設(shè)備吧
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2019 10/23 16:13
那可以做主營業(yè)務(wù)成本下面核算
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2019 10/23 16:14
維修人員發(fā)生的各種費用可以計入成本嗎,分錄怎么做
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2019 10/23 16:16
借主營業(yè)務(wù)成本 貸應(yīng)付職工薪酬 ,借應(yīng)付職工薪酬 貸銀行
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2019 10/23 16:16
借 主營業(yè)務(wù)成本
貸 庫存現(xiàn)金 對嗎
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2019 10/23 16:17
借 主營業(yè)務(wù)成本
貸 庫存現(xiàn)金 對嗎 需要看具體啥
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2019 10/23 16:17
,,,
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2019 10/23 16:19
餐飲服務(wù)
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2019 10/23 16:20
聚餐?借主營業(yè)務(wù)成本 貸應(yīng)付職工薪酬 福利費,借應(yīng)付職工薪酬 貸銀行
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2019 10/23 16:21
分錄本身有錯嗎
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2019 10/23 16:21
主要看這個是出差還是啥,
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2019 10/23 16:22
出差吃飯還是聚餐,聚餐我上面分錄寫了
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2019 10/23 16:23
?
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2019 10/23 16:25
分錄這樣寫符合會計原理嗎,有實質(zhì)性的錯誤沒,單看分錄
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2019 10/23 16:25
各種安全設(shè)備吧 你說餐飲服務(wù),那具體啥,公司包吃?發(fā)生這個餐費?還是啥啊,
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2019 10/23 16:26
、
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2019 10/23 16:29
......親,你追問是啥啊,你可以說下么,聚餐包吃這個餐費做明細貸方是應(yīng)付職工薪酬福利費,出差那就做主營業(yè)務(wù)成本出差費,
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