问题已解决
用員工報(bào)銷費(fèi)用沖掉掛賬上的預(yù)付賬款的分錄怎么做?



借:管理費(fèi)用等
貸:預(yù)付賬款
2024 07/24 17:34

84785013 

2024 07/24 17:37
建筑行業(yè)外包工人的報(bào)銷費(fèi)也入到管理費(fèi)用嗎
FAILED

家權(quán)老師 

2024 07/24 17:39
跟項(xiàng)目相關(guān)的計(jì)入項(xiàng)目成本

84785013 

2024 07/24 17:41
我們是用工程外包工人作為科目輔助核算? 然后用報(bào)銷費(fèi)一筆筆沖掉? 這種分錄怎么做?
FAILED

家權(quán)老師 

2024 07/24 17:44
都是支付的人工費(fèi),直接計(jì)入項(xiàng)目的直接費(fèi)用-人工費(fèi)
