问题已解决
請問老師,煤氣公司收取的保險費(fèi)計入哪個科目?謝謝
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您公司使用煤氣是用于生產(chǎn)還是辦公等用途呢?
2020 05/19 14:36
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2020 05/19 14:40
哦,明白了,例如如果是食堂的水、電、氣都計入管理費(fèi)—福利費(fèi)中對吧?
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2020 05/19 14:41
是的,是這樣理解的。
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2020 05/19 14:42
但是,水、電無法分割又怎么核算呢?
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2020 05/19 14:46
如果無法分割的話,就只能大致估算一下核算了。
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