问题已解决
老師,企業(yè)老板培訓(xùn)費走什么科目呢
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你好,可以通過管理費用科目核算
借;管理費用等科目 , 貸;應(yīng)付職工薪酬—職工教育經(jīng)費
借;應(yīng)付職工薪酬—職工教育經(jīng)費, 貸;銀行存款等科目
2020 05/07 12:20
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2020 05/07 12:22
那一共是19600那樣!可以一次做賬嗎
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2020 05/07 12:23
那這個款用報個稅嗎
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2020 05/07 13:04
你好,可以一次性入賬,不需要申報個人所得稅的
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