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老師,我們公司的食堂購買的灶具和餐具可以計入低值易耗品嗎
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嗯嗯,暫時沒用的可以那樣做
2022 12/24 10:40
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2022 12/24 10:42
現(xiàn)在領(lǐng)用了,我購入的時侯做,借,低值易耗品,貸現(xiàn)金,領(lǐng)用的時候做,借:管理費(fèi)用-福利費(fèi),貸:低值易耗品,這樣做對嗎
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2022 12/24 10:42
是的,就是那樣做的哈
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2022 12/24 10:43
我現(xiàn)在不確定的是領(lǐng)用時,是借:管理費(fèi)用-福利費(fèi)還是管理費(fèi)用-低值易耗品攤銷
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2022 12/24 10:44
是借:管理費(fèi)用-福利費(fèi)
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2022 12/24 10:45
收到,謝謝老師
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2022 12/24 10:45
不客氣,祝你工作順利,方便的話給個5星好評。禮貌用語,切勿回復(fù)!
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