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民辦非企業(yè)收到投資款叫什么
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你好 一般公司是計(jì)入借;銀行存款 貸;實(shí)收資本
民間非營利單位沒有股東說法,沒有實(shí)收資本科目的
2020 03/26 11:04
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2020 03/26 11:04
既然沒有實(shí)收資本,那貸方做什么
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2020 03/26 11:10
你好 借;銀行存款等科目 貸;非限制性凈資產(chǎn)等科目
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2020 03/26 16:45
員工午餐餐費(fèi)記入什么
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2020 03/26 16:49
你好 計(jì)入管理費(fèi)用 去核算的
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2020 03/26 16:55
福利費(fèi)?要計(jì)提否
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2020 03/26 17:00
你好 需要的 福利費(fèi)
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2020 03/26 17:14
就是做多少福利費(fèi),計(jì)提多少福利費(fèi)?
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2020 03/26 17:17
嗯是的 按你實(shí)際來做的
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2020 03/26 17:18
問題是貸方做啥科目
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2020 03/26 17:19
又沒有應(yīng)付職工薪酬這個(gè)科目
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2020 03/26 17:22
快帳又不能增加一級(jí)科目
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2020 03/26 17:25
你好 沒有的話 就做 借業(yè)務(wù)活動(dòng)費(fèi)用,貸記銀行存款或者庫存現(xiàn)金
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2020 03/26 17:26
那就不計(jì)提了?
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2020 03/26 17:29
嗯 你直接做 借業(yè)務(wù)活動(dòng)費(fèi)用,貸記銀行存款或者庫存現(xiàn)金
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