问题已解决
老師,我們現(xiàn)在在新建系統(tǒng),管理費用等的二級科目是不是設(shè)輔助核算比較好
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直接設(shè)二級明細就好
2023 11/29 10:31
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2023 11/29 11:29
老師,如果我二級科目要設(shè)部門的話,比如說銷售費用--銷售部--辦公費這些,那我這個部門應(yīng)該是設(shè)在辦公費前面還是辦公費后面好一點呀?
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張小寧老師 
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2023 11/29 11:36
部門設(shè)在辦公費的前面。若要做部門核算,可設(shè)輔助核算
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2023 11/29 11:45
一級科目:其他應(yīng)收款,二級科目:個人、員工社保、員工個稅、生活費、電話費、電費、商場質(zhì)保金、ETC、油費、伙食費、代墊費用、單位、保證金、
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2023 11/29 11:46
那這樣,我要查本年產(chǎn)生了多少辦公費,就要每個部門的辦公費手動加一下了是嗎
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張小寧老師 
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2023 11/29 12:09
要每個部門的辦公費手動加一下
可在二級費用中設(shè)置輔助核算,按部門
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2023 11/29 13:06
沒明白意思
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2023 11/29 14:12
是的,是要每個部門的辦公費手動加一下
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