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老師 公司出差買(mǎi)煙和水果一起報(bào)銷(xiāo)了,計(jì)入什么會(huì)計(jì)科目呢
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你好,計(jì)入福利費(fèi)或者辦公費(fèi)
01/07 14:09
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01/07 14:12
它是出差前買(mǎi)的 然后帶過(guò)去給客戶(hù)那邊的
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01/07 14:13
那計(jì)入業(yè)務(wù)招待費(fèi)更合適這樣
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01/07 14:20
好的 公司一共一起納稅,這個(gè)分錄是直接借營(yíng)業(yè)稅金及附加貸庫(kù)存現(xiàn)金嗎
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01/07 14:22
是的,你的會(huì)計(jì)分錄是對(duì)的
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