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計(jì)提房租用什么做附件?
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你們沒有支付么,按你們實(shí)際先做借管理費(fèi)用 貸其他應(yīng)付款,不需要附件,摘要寫xx月房租不要寫計(jì)提
2019 04/14 09:12
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2019 04/14 09:21
好的,還有一個(gè)問題,我們是一個(gè)藥店零售的,會(huì)計(jì)采購(gòu)入賬只是入一個(gè)總金額,藥店人員出庫(kù)的時(shí)候,也沒有銷售清單,像這種情況 ,我怎么做結(jié)轉(zhuǎn)銷售成本的時(shí)候可以用什么做附件呢?
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2019 04/14 09:26
需要有銷售單才可以,要不你這樣不知道銷售啥也不知道采購(gòu)啥,需要做明細(xì)
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2019 04/14 09:31
我們公司連鎖的,30家分店,都是獨(dú)立核算的,就總部一個(gè)會(huì)計(jì),全部做明細(xì)的話工作量太大了
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2019 04/14 09:32
那你沒有辦法結(jié)轉(zhuǎn)成本,你沒有明細(xì)那沒辦法做
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