问题已解决
老師 本地和外地的一些餐飲費發(fā)票 應(yīng)該計入管理費用的什么二級科目的呢 該怎么區(qū)分
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需要看具體用途,要是出差那就做差旅費,招待客戶做業(yè)務(wù)招待費,要是員工聚餐做福利費
2019 11/14 10:01
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2019 11/14 10:03
福利費用是要計提到應(yīng)付職工福利的嗎
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2019 11/14 10:03
我在本地產(chǎn)生的費用也可以是出差費用對吧 ?
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2019 11/14 10:06
不能,本地出差不合理啊,。你們市超級大么,當(dāng)天都回不去??
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2019 11/14 10:07
福利費用是要計提到應(yīng)付職工福利的嗎 是的
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2019 11/14 10:10
那如果是本地的費用我最好計入福利費或者招待費對吧
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2019 11/14 10:21
是的,一般是這樣的
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