问题已解决
請(qǐng)問(wèn)員工培訓(xùn)費(fèi)計(jì)入什么科目 ?
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你好,計(jì)入管理費(fèi)用科目。
2020 01/11 16:14
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2020 01/11 16:16
需要計(jì)提嗎?計(jì)入管理費(fèi)二級(jí)科目是什么呢?
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2020 01/11 16:18
你好,需要計(jì)提,通過(guò)應(yīng)付職工薪酬科目,二級(jí)科目可自行設(shè)置,常發(fā)生,就直接設(shè)成“培訓(xùn)費(fèi)”
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2020 01/11 16:21
可以有分錄嗎?
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2020 01/11 16:31
計(jì)提 借 管理費(fèi)用 貸 應(yīng)付職工薪酬 支付 借 應(yīng)付職工薪酬 貸 銀行存款
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