问题已解决
老師,公司買商場買的商戶卡怎么做分錄
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借;預付賬款 貸;銀行存款等科目
2017 07/31 17:15
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2017 07/31 17:17
怎么是預付賬款,不是計入費用嗎
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2017 07/31 17:22
你好,實際消費的時候才是計入費用的
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2017 07/31 17:43
直接把卡送給別人了,買卡的時候直接開的普票
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2017 07/31 17:44
你好,這樣在買卡的環(huán)節(jié)計入銷售費用核算
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2017 07/31 17:45
銷售費用那個分錄啊
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2017 07/31 17:46
借;銷售費用——其他 貸;庫存現(xiàn)金等科目
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