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公司樓上有個(gè)餐廳,這個(gè)餐廳主要是請(qǐng)公司客戶品酒吃飯,那這個(gè)餐廳購(gòu)買(mǎi)餐具及菜都計(jì)入什么科目
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你好,可以直接計(jì)入接待費(fèi)
2019 05/30 09:05
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2019 05/30 09:06
銷售費(fèi)用接待費(fèi)是嗎?
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2019 05/30 09:09
你好,可以是管理費(fèi)用-接待費(fèi),銷售部門(mén)的才計(jì)入銷售費(fèi)用接待費(fèi)
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2019 05/30 09:10
關(guān)鍵這個(gè)餐廳主要就是為銷售
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2019 05/30 09:13
如果是為了銷售獲利的話,購(gòu)買(mǎi)餐具及菜就走原材料或庫(kù)存商品
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2019 05/30 09:14
內(nèi)帳,沒(méi)有這末麻煩吧!
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2019 05/30 09:15
直接走費(fèi)用不行嗎?
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2019 05/30 09:31
內(nèi)賬的要求不高,主要給老板看的,走費(fèi)用也是可以
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