问题已解决
民辦非企業(yè),在2018年進行的業(yè)務活動已完成,但是有些費用跨年報銷了,該怎么做賬。應該在2018年底用應付賬款或者其他應付賬款來做賬嗎?
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你好!
對的,可以用應付賬款或者其他應付賬款來做賬的
2020 03/19 21:53
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2020 03/19 21:57
那請問,2018活動已開展完,但是還有的人員并未報銷費用。這也是用其他應付和應付賬款來做賬嗎?
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2020 03/19 22:00
你好!
沒報銷,賬上不用體現的
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2020 03/19 22:03
但是沒有報銷的費用,是屬于2018年已開展活動的費用。賬上不體現這樣會不會造成,我的成本太低,收入太高了喃。
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2020 03/19 22:10
那可以計提一下的
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2020 03/19 22:11
請問計提分錄怎么做啊
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2020 03/19 22:14
比如差旅費未報銷
借:業(yè)務活動費用(差旅費)
貸:其他應付款…xx
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2020 03/19 22:15
哦,謝謝
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2020 03/19 22:16
不客氣,祝您學習進步,工作順利,麻煩給個五星評價,老師回答您的問題將會更加用心,謝謝。
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