问题已解决
車間電工受傷沒(méi)有工傷保險(xiǎn),老板自己掏錢報(bào)銷!有醫(yī)藥費(fèi)單子!單子入庫(kù)時(shí)怎么寫分錄
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借:管理費(fèi)用等 -福利費(fèi) 貸:應(yīng)付職工薪酬 借:應(yīng)付職工薪酬 貸:其他應(yīng)付款老板
2020 05/10 08:32
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2020 05/10 08:42
之前會(huì)計(jì)分錄是借應(yīng)付職工薪酬職工福利,貸現(xiàn)金,沒(méi)有計(jì)提?,F(xiàn)在怎么調(diào)整
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2020 05/10 08:46
你好 錯(cuò)的紅沖了,再做正確的
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2020 05/10 08:53
好,謝謝老師
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2020 05/10 08:53
不客氣,如果您這個(gè)問(wèn)題已經(jīng)解決, 希望對(duì)我的回復(fù)及時(shí)給予評(píng)價(jià)。不清楚的還可以繼續(xù) 追問(wèn)??!
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2020 05/10 08:55
上個(gè)月貸款利息單據(jù)沒(méi)有到,先預(yù)估了一下,借:財(cái)務(wù)費(fèi)用,貸:現(xiàn)金。本月單據(jù)到了,且金額和上月預(yù)估金額一樣,這個(gè)怎么沖回
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2020 05/10 08:56
紅沖暫估 按發(fā)票入賬就可以了
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2020 05/10 08:58
好,懂了
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2020 05/10 08:59
不客氣,如果您這個(gè)問(wèn)題已經(jīng)解決, 希望對(duì)我的回復(fù)及時(shí)給予評(píng)價(jià)。不清楚的還可以繼續(xù) 追問(wèn)??!
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2020 05/10 09:10
應(yīng)付賬款付現(xiàn)金扣點(diǎn),我這里賬務(wù)上體現(xiàn)了,是作營(yíng)業(yè)外收入嗎
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2020 05/10 09:11
現(xiàn)金折舊記財(cái)務(wù)費(fèi)用科目
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2020 05/10 09:15
是我方付款給供應(yīng)商,協(xié)議扣3%,比如3萬(wàn)少付900,轉(zhuǎn)賬人員不懂,轉(zhuǎn)賬時(shí)備注了降3個(gè)點(diǎn)付29100,所以現(xiàn)在入賬是不是要體現(xiàn)出來(lái),借應(yīng)付賬款30000,貸銀行存款29100,營(yíng)業(yè)外收入900
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2020 05/10 09:22
按協(xié)議做財(cái)務(wù)費(fèi)用就可以,
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2020 05/10 09:47
請(qǐng)問(wèn)老師會(huì)計(jì)分錄怎么寫
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2020 05/10 09:58
借應(yīng)付賬款 貸銀行存款 財(cái)務(wù)費(fèi)用
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2020 05/10 10:05
謝謝
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2020 05/10 10:17
不客氣,如果您這個(gè)問(wèn)題已經(jīng)解決, 希望對(duì)我的回復(fù)及時(shí)給予評(píng)價(jià)。不清楚的還可以繼續(xù) 追問(wèn)??!