问题已解决
項(xiàng)目上員工發(fā)生的費(fèi)用報(bào)銷 自己往分公司報(bào)銷 項(xiàng)目上的會(huì)計(jì) 對(duì)這筆業(yè)務(wù)貸方應(yīng)該記什么
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如果最終的費(fèi)用計(jì)入項(xiàng)目的話
項(xiàng)目時(shí)獨(dú)立核算的話
借:工程施工-人工費(fèi)用等
貸:其他應(yīng)付款
2020 04/23 08:39
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2020 04/23 08:44
老師您好 什么是獨(dú)立核算
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2020 04/23 08:46
就是自己建立賬套核算收入和成本
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2020 04/23 08:48
老師 不是獨(dú)立核算的 貸方應(yīng)該記什么科目
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2020 04/23 09:03
那就是貸庫(kù)存現(xiàn)金,或者銀行存款
因?yàn)檫€是分公司記賬呢
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