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@小天老師回答,有事找您
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親愛的您好,我來了,感謝信任
2023 06/27 13:28
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2023 06/27 15:36
1.買東西送禮品,這個禮品當(dāng)作銷售費用-促銷費也需要按業(yè)務(wù)宣傳費扣除嗎?2.直播服務(wù)業(yè),主營業(yè)務(wù)成本-營銷推廣,要按照業(yè)務(wù)宣傳扣除嗎?
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2023 06/27 15:46
您好,我覺得? ? 1.買東西送禮品,這是銷售費用-業(yè)務(wù)招待費(感覺不是 廣宣)
2.直播服務(wù)業(yè),主營業(yè)務(wù)成本-營銷推廣,要按照業(yè)務(wù)宣傳扣除,是的呢
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2023 06/27 16:55
打應(yīng)收賬款明細賬,輔助明細已勾選,但打出來為什么不顯示二級單位?
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2023 06/27 16:59
親愛的您好,我們用的金蝶軟件,核算項目明細賬能顯示 輔助項目,您那有這個? “核算項目明細賬”么
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