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老師你好,我們公司買(mǎi)了一批禮品回來(lái)獎(jiǎng)勵(lì)員工會(huì)計(jì)分錄怎么做?
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這個(gè)可以計(jì)入管理費(fèi)用—福利費(fèi)里面的
2021 11/16 16:15
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84784963 
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2021 11/16 16:19
借:管理費(fèi)用——福利費(fèi)
貸:應(yīng)付職工薪酬——福利費(fèi)
還是貸:庫(kù)存現(xiàn)金:
如果貸應(yīng)付職工薪酬的話(huà)我還要做一個(gè)分錄哦
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辜老師 
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2021 11/16 16:20
借:管理費(fèi)用——福利費(fèi)
貸:應(yīng)付職工薪酬——福利費(fèi)
再
借:應(yīng)付職工薪酬——福利費(fèi)
貸:現(xiàn)金
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2021 11/16 16:20
如果做兩個(gè)分錄,我只有一張發(fā)票我應(yīng)該貼哪個(gè)分錄?
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辜老師 
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2021 11/16 16:21
放在第一個(gè)憑證后面
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2021 11/16 16:22
好的,謝謝
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辜老師 
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2021 11/16 16:24
好的,客氣,幫到你就好
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