问题已解决
老師,預(yù)算、標(biāo)書費(fèi)用記什么費(fèi)用里?我記的是內(nèi)賬,進(jìn)成本還是費(fèi)用
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您好
請問是工程企業(yè)么
2020 07/21 10:02
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2020 07/21 11:45
我們**的別人公司,自己做內(nèi)賬
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2020 07/21 11:47
那計(jì)入工程施工就好了
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2020 07/21 11:48
我就兩個(gè)科目,成本和管理費(fèi)用,沒有走工程施工
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2020 07/21 11:48
計(jì)入成本?
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bamboo老師 
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2020 07/21 11:49
您是建筑業(yè)的話 不用工程施工科目?
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2020 07/21 11:50
還有一個(gè)問題就是管工人吃飯,和請別讓吃飯,通過管理費(fèi)用來反應(yīng)?二:那要不要就是管吃飯的進(jìn)管理費(fèi)用-生活費(fèi) 請別人吃飯的進(jìn)管理費(fèi)用-招待費(fèi),還是都記入管理費(fèi)用
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2020 07/21 11:51
可以都計(jì)入管理費(fèi)用 用二級科目區(qū)分 自己單位吃飯計(jì)入福利費(fèi) 請人計(jì)入業(yè)務(wù)招待費(fèi)
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2020 07/21 11:52
那是不是還需要分開做憑證,能不能我一張憑證分兩個(gè)科目,都貼一起,不用做兩張憑證了
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2020 07/21 11:52
記賬憑證上分開管理費(fèi)用-生活費(fèi) 管理費(fèi)用-招待費(fèi),條子貼一塊可以嗎
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2020 07/21 11:53
是的 可以按您說的這樣賬務(wù)處理
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