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老師,課程培訓(xùn)費(fèi)記入哪個(gè)科目
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培訓(xùn)費(fèi)計(jì)入管理費(fèi)用會(huì)計(jì)科目
2022 10/11 15:39
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84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 10/11 15:40
怎么寫(xiě)分錄呀,還沒(méi)有收到發(fā)票
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84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 10/11 15:40
記入管理費(fèi)用職工教育經(jīng)費(fèi)里面嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 10/11 15:45
老師在嗎
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 10/11 15:45
同學(xué)你好
借預(yù)付賬款
貸銀行存款
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 10/11 15:46
收到發(fā)票以后呢,怎么寫(xiě)分錄
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 10/11 15:49
同學(xué)你好
借費(fèi)用科目
貸預(yù)付賬款
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 10/11 15:50
管理費(fèi)用里面哪個(gè)二級(jí)科目呢
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 10/11 15:51
老師,沒(méi)有收到發(fā)票的時(shí)候是不是先不要記入管理費(fèi)用呢
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 10/11 16:03
同學(xué)你好
嗯
可以先做往來(lái)
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