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老師,請(qǐng)問下我們企業(yè)是買賣水果的,現(xiàn)在水果壞了,那對(duì)應(yīng)的分錄我們要怎么做呢,一般納稅人的
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你好!這個(gè)計(jì)入管理費(fèi)用-其他
2024 03/07 14:08
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2024 03/07 14:10
那這部分屬于合理損耗,也是計(jì)入管理費(fèi)用么?還是要計(jì)入營(yíng)業(yè)外支出呢?
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2024 03/07 14:10
你好!計(jì)入管理費(fèi)用就行了
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