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酒店行業(yè),購買水箱除垢劑和清洗人工計(jì)入主營業(yè)務(wù)成本,二級科目設(shè)什么?
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主營業(yè)務(wù)成本-保潔費(fèi)
2023 08/02 10:56
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84784947 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 08/02 11:10
酒店充值油卡一萬,怎么做賬?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784947 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 08/02 11:11
預(yù)付還是啥?
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 08/02 11:13
你們做預(yù)收賬款的哈
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784947 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 08/02 11:20
我們付的錢,給酒店購買的油卡充值了一萬元
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784947 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 08/02 11:21
錢付給中國石油了,用于酒店車加油
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 08/02 11:25
那就計(jì)入預(yù)付賬款就是
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784947 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 08/02 11:30
好的,謝謝
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 08/02 11:34
不客氣,祝你工作順利!感覺滿意的話,麻煩給個(gè)5星好評哦。
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