问题已解决
我們是蔬菜配送行業(yè),購買電子稱記入什么科目?一臺(tái)大概300左右
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那個(gè)計(jì)入銷售費(fèi)用科目
2024 06/26 16:20
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2024 06/26 16:21
老師,公司購買車子強(qiáng)制險(xiǎn)和車船稅要怎么做賬?
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2024 06/26 16:24
借:管理費(fèi)用-保險(xiǎn)費(fèi)
稅金及附加-車船稅
貸:銀行存款
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2024 06/26 16:29
謝謝老師,購買生活用品那些可以記入應(yīng)付職工薪酬職工福利嗎?
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2024 06/26 16:31
是的,就是那樣做的哈
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2024 06/26 16:48
老師,如果購買的辦公桌椅金額1500左右,可以直接記入管理費(fèi)用辦公費(fèi)嗎?還是要記入固定資產(chǎn)
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2024 06/26 16:50
直接計(jì)入管理費(fèi)用辦公費(fèi)
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2024 06/26 17:22
老師集團(tuán)領(lǐng)導(dǎo)過來出差本地的住宿費(fèi)記入什么科目?
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2024 06/26 17:23
那個(gè)計(jì)入業(yè)務(wù)招待費(fèi)
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2024 06/26 17:23
記入管理費(fèi)用還是銷售費(fèi)用
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家權(quán)老師 
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2024 06/26 17:23
記入管理費(fèi)用科目
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2024 06/26 17:26
老師超市購買的購物卡送客戶的,這個(gè)怎么做賬?后面沒有發(fā)票我是不是要調(diào)增
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2024 06/26 17:28
是的,那個(gè)只能做納稅調(diào)增
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