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什么類型的進(jìn)票可以做進(jìn)研發(fā)費(fèi)用?
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你只要是研發(fā)部門(mén)使用的都可以的。
2023 11/23 11:17
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2023 11/23 11:31
老師,質(zhì)量保證金,打款,收回。如何做賬?
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2023 11/23 11:31
借其他應(yīng)收款,貸銀行存款,
借銀行存款,貸其他應(yīng)收款
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2023 11/23 11:42
老師,公司機(jī)動(dòng)車(chē)購(gòu)買(mǎi)的保險(xiǎn)費(fèi),一般怎么記分錄?
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2023 11/23 11:42
借管理費(fèi)用,保險(xiǎn)貸、銀行
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2023 11/23 14:29
老師下午好,做了個(gè)稅?公積金?社保分錄后,這樣做工資,可以嗎?
FAILED
FAILED
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2023 11/23 14:31
計(jì)提借管理費(fèi)用-工資/社保/公積金(單位負(fù)擔(dān)的)
貸應(yīng)付職工薪酬-工資/社保/公積金(單位負(fù)擔(dān)的)
發(fā)工資
借應(yīng)付職工薪酬-工資
貸其他應(yīng)付款/其他應(yīng)收款(個(gè)人負(fù)擔(dān)的)
應(yīng)交稅費(fèi)-個(gè)稅
銀行存款
繳納社保
借應(yīng)付職工薪酬-社保/公積金(單位負(fù)擔(dān)的)
其他應(yīng)收款/其他應(yīng)付款(個(gè)人負(fù)擔(dān)的)
貸銀行存款
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