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老師,我們做的不銹鋼毛巾架,水杯架這是做到哪個(gè)科目合適,價(jià)格有3000元的
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你好,這里的不銹鋼毛巾架,水杯架,是你們生產(chǎn)出來可以對(duì)外銷售的產(chǎn)品??
2024 09/26 15:33
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2024 09/26 18:03
不是,是我們找人做來給員工用
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2024 09/26 18:05
這個(gè)我記到固定資產(chǎn)里邊了,老師,我們現(xiàn)在買了一個(gè)食品安全責(zé)任險(xiǎn),我要做到哪個(gè)科目合適呢,我們是做食材配送的,就是我們把食材從供貨商那里買進(jìn)來,然后賣到學(xué)校食堂
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2024 09/26 19:13
你好
找來做給員工用,計(jì)入管理費(fèi)用科目核算。
安全責(zé)任險(xiǎn),也是計(jì)入管理費(fèi)用核算。
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2024 09/27 11:01
老師,中秋節(jié)員工聚餐,我是不是要記到管理費(fèi)用-福利費(fèi),要不要分部門呢,
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2024 09/27 11:37
你好,中秋節(jié)員工聚餐是需要分部門的,然后計(jì)入對(duì)應(yīng)的 明細(xì)科目
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2024 09/27 15:20
我全記到管理費(fèi)用-福利費(fèi)的
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