问题已解决
老師你好,請問公戶轉(zhuǎn)給餐飲公司的工作餐費(fèi)用,怎么寫分錄啊?
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你好
記入福利費(fèi)里?
2021 10/11 09:24
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2021 10/11 09:24
老師,我可以寫 借:管理費(fèi)用-福利費(fèi) 貸:銀行存款 嗎
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2021 10/11 09:30
要通過應(yīng)付職工薪酬過度一下?
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2021 10/11 09:30
好的,謝謝老師
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2021 10/11 09:35
?你好同學(xué):
不客氣,如果您這個(gè)問題已經(jīng)解決, 希望對我的回復(fù)及時(shí)給予評價(jià)。不清楚的還可以繼續(xù) 追問??!
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