问题已解决
借:銷售費用-房租 貸:資本公積-其他資本公積 這筆分錄啥意思?
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表示 房租轉(zhuǎn)資本公積
2024 06/22 16:22
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2024 06/22 16:23
為什么要做這筆分錄。不是很理解
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2024 06/22 16:27
這分錄沒什么會計依據(jù)
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2024 06/22 16:31
我沒見過這種分錄,所以問一下。這個能調(diào)整嗎
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2024 06/22 16:39
可以直接紅沖,沖銷該分錄
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2024 06/22 16:45
今年1月份繳納23年12月份的社保分錄該怎么寫?
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2024 06/22 16:53
繳社保 借:應(yīng)付職工薪酬—社保(單位部分) 其他應(yīng)付款(個人部分) 貸:銀行存款
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