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我咨詢下,我公司茶葉是出售的,辦公室領(lǐng)用 喝,怎么做會(huì)計(jì)分錄?
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借管理費(fèi)用-辦公費(fèi) 貸庫存商品
2021 04/15 09:48
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2021 04/15 09:49
借管理費(fèi)用-辦公費(fèi) 貸庫存商品
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2021 04/15 09:50
借管理費(fèi)用-辦公費(fèi) 貸庫存商品
是的
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2021 04/15 10:01
計(jì)入福利費(fèi),可以不
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吳少琴老師 
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2021 04/15 10:03
你計(jì)入福利費(fèi),進(jìn)項(xiàng)稅 要轉(zhuǎn)出
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