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內(nèi)賬,請(qǐng)問這幾張憑證的分錄對(duì)不對(duì),謝謝!
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你好,購(gòu)買生活用品,辦公用品(借支單,記賬憑證等)應(yīng)當(dāng)直接計(jì)入管理費(fèi)用核算,而不是計(jì)入間接費(fèi)用的
2019 12/20 09:10
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2019 12/20 09:13
老板自己買的
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2019 12/20 09:14
那廚房用品入什么科目?
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2019 12/20 09:18
你好,廚房用品計(jì)入管理費(fèi)用科目核算
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2019 12/20 09:56
食堂生活費(fèi)呢?我們是建筑施工單位
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2019 12/20 09:58
你好,這個(gè)食堂是在工地上面的?
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2019 12/20 10:44
是的
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2019 12/20 10:45
所以我覺得食堂的所有開支應(yīng)該全部入間接費(fèi)用才是
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2019 12/20 10:49
你好,工地食堂的開支應(yīng)當(dāng)計(jì)入工程施工——間接費(fèi)用核算的
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