问题已解决
老師,這種高鐵票,是如何做賬的?做賬是根據(jù)票面金額做嗎?
FAILED



你好,你們是一般納稅人嗎?
2024 06/20 14:06

84784957 

2024 06/20 14:07
是小規(guī)模納稅人

東老師 

2024 06/20 14:07
直接按照票面的金額做賬就可以了。

84784957 

2024 06/20 14:08
借:管理費(fèi)用—差旅費(fèi) 貸方寫什么?

84784957 

2024 06/20 14:08
借:管理費(fèi)用—差旅費(fèi) 貸方寫什么?

東老師 

2024 06/20 14:08
貸方是庫(kù)存現(xiàn)金或者是其他應(yīng)付款。
