问题已解决
老師,平時公司買的菜錢,該怎么做分錄?



職工食堂的管理費用、福利費。
2023 05/04 11:07

84784979 

2023 05/04 11:08
借貸怎么做呢

郭老師 

2023 05/04 11:09
借管理費用福利費貸應付職工薪酬福利費
借應付職工薪酬福利費貸銀行

84784979 

2023 05/04 11:10
怎么要做兩筆呢

郭老師 

2023 05/04 11:12
必須通過應付職工薪酬來過渡,跟工資是一樣的。

84784979 

2023 05/04 11:13
明白了
買的菜,紙巾,拖把這些,沒有發(fā)票,只有收據,可以做在一張憑證上嗎

郭老師 

2023 05/04 11:16
你好,可以的,可以這么做的。

84784979 

2023 05/04 11:17
好的,謝謝老師

郭老師 

2023 05/04 11:17
不用客氣,工作愉快。
