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向公司預(yù)支資金購(gòu)買垃圾桶、水閥的資金審批單的用途可以寫預(yù)支資金購(gòu)買垃圾桶、水閥嗎
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你好,對(duì)的可以這樣寫的
2021 09/16 16:59
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2021 09/16 17:01
有了資金審批單還需要當(dāng)事人寫借條嗎
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2021 09/16 17:02
你好,不用借條了。審批單上有簽名
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2021 09/16 17:05
那會(huì)計(jì)這邊怎么做賬呢
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2021 09/16 17:06
借其他應(yīng)收款? ?貸銀行存款
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2021 09/16 17:06
等發(fā)票到了再?zèng)_她的其他應(yīng)收款嗎
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2021 09/16 17:07
你好是的沒錯(cuò)的。就是這樣
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2021 09/16 17:09
那發(fā)票到了之后就貸方是其他應(yīng)收款,借方是什么呢,可以是主營(yíng)業(yè)務(wù)成本嗎
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2021 09/16 17:10
成本或管理費(fèi)用這要根據(jù)你的實(shí)際用途了,一般說這些是管理費(fèi)用-辦公費(fèi)
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2021 09/16 17:11
我們是物業(yè)公司,購(gòu)買垃圾桶和水閥是管理費(fèi)用嗎
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2021 09/16 17:12
你好,物業(yè)公司可以是主營(yíng)業(yè)務(wù)成本的
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