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請(qǐng)問(wèn)老師我單位買手機(jī)送客戶,價(jià)值兩萬(wàn),直接入管理費(fèi)用-業(yè)務(wù)招待費(fèi)嗎?還用入固定資產(chǎn)嗎?
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你好,計(jì)入招待費(fèi)里面的哦
2019 12/26 14:19
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2019 12/26 14:49
老師,金蝶軟件只要我不結(jié)賬的話,是不是不會(huì)自動(dòng)結(jié)轉(zhuǎn)到下月?就不像用友一樣跟著公歷日期走?
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2019 12/26 14:57
不結(jié)賬也是跟著公立日期走的
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2019 12/26 15:00
我是說(shuō)這個(gè)期數(shù),因?yàn)槲椰F(xiàn)在做賬才做到11月
FAILED
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2019 12/26 15:07
結(jié)賬11月的就是到12月份了
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2019 12/26 15:08
那我1月還能做12月的賬嗎在金蝶上?
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2019 12/26 15:18
只要沒結(jié)賬就可以做
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