问题已解决
如果發(fā)票開(kāi)的公司發(fā)票,但是付錢不是在公戶走的賬,這個(gè)怎么分錄,一級(jí)科目寫什么
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個(gè)人支付的嗎?借管理費(fèi)用貸其他應(yīng)付款個(gè)人。
2024 08/03 09:16
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2024 08/03 09:16
個(gè)人支付
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2024 08/03 09:18
日期寫開(kāi)票時(shí)間還是寫實(shí)際付款時(shí)間
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2024 08/03 09:19
這兩個(gè)日期,哪個(gè)晚做哪個(gè)。
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2024 08/03 09:32
公司租賃的機(jī)械車也記管理費(fèi)用嗎?也是個(gè)人支付
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2024 08/03 09:35
你好,根據(jù)使用部門,如果是后勤使用的可以,整個(gè)企業(yè)使用的可以。
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