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老師,從公賬里面提取備用金轉(zhuǎn)到財(cái)務(wù)私賬,這個(gè)可以算成企業(yè)的庫(kù)存現(xiàn)金嗎
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你好 不算是庫(kù)存現(xiàn)金 。你要掛 借其他應(yīng)收款-財(cái)務(wù) 貸銀行存款 掛往來(lái)賬
2020 07/27 18:57
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2020 07/27 18:59
那老師,我們公司沒(méi)有庫(kù)存現(xiàn)金,我買(mǎi)稅控盤(pán),買(mǎi)打印機(jī)都是我自己先出錢(qián),后去找公司報(bào)銷(xiāo),公司轉(zhuǎn)賬給我,那我這些業(yè)務(wù)怎么做分錄
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2020 07/27 19:00
公司轉(zhuǎn)賬給我的明目是備用金,我就不知道到底該怎么做賬了
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2020 07/27 19:01
你好 那你就做賬 借管理費(fèi)用-辦公費(fèi) 固定資產(chǎn)貸其他應(yīng)收款-財(cái)務(wù) 借其他應(yīng)收款-財(cái)務(wù) 貸銀行存款
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2020 07/27 19:04
明白了,謝謝老師
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2020 07/27 19:05
沒(méi)事的 希望能幫到你
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2020 07/27 19:05
我們是新成立的公司,稅控盤(pán)我就做管理費(fèi)用開(kāi)辦費(fèi),可以吧
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2020 07/27 19:06
你好 你們籌建期的話計(jì)入管理費(fèi)用-開(kāi)辦費(fèi) 是可以的
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