问题已解决
老師銷售出去給客戶辦事,收回來的路費應(yīng)該怎么入賬,銷售還會報銷他自己墊付的路費等相關(guān)費用
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你好,收回來的路費,沖銷費用就可以。
2022 10/09 14:11
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2022 10/09 14:12
怎么做賬呢
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2022 10/09 14:12
借銀行存款 借管理費用負數(shù)
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2022 10/09 14:13
為什么沖銷售費用
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2022 10/09 14:14
因為你發(fā)生的時候記入到費用
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2022 10/09 14:14
然后銷售報銷的時候,借管理費用—路費
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2022 10/09 14:14
對,沒錯,就是這么做賬的。
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2022 10/09 14:18
謝謝老師
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2022 10/09 14:18
不客氣,幫忙給個五星好評
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