问题已解决
建筑工地食堂買菜開的普通發(fā)票怎么做賬?



同學(xué)你好
借,工程施工
貸,應(yīng)付職工薪酬一職工福利
借,應(yīng)付職工薪酬一職工福利
貸,銀行存款等
2020 09/27 13:23

84784953 

2020 09/27 13:26
在工地的食堂給工人做飯買的菜 貸方可以記管理費(fèi)用-福利費(fèi)嗎

84784953 

2020 09/27 13:27
買菜的錢不是從公戶付的

立紅老師 

2020 09/27 13:28
同學(xué)你好
在工地的食堂給工人做飯買的菜 貸方可以記管理費(fèi)用-福利費(fèi)嗎——之前有計(jì)入管理費(fèi)用一福利費(fèi)么;如果沒有,貸方應(yīng)是現(xiàn)金或銀行存款的;

84784953 

2020 09/27 13:32
是在工地的管理人員的錢買的菜,然后給的發(fā)票,是不是應(yīng)該記 借方工程施工 貸方其他應(yīng)收款

84784953 

2020 09/27 13:32
之前有給過備用金

立紅老師 

2020 09/27 13:36
同學(xué)你好
對的,如果給過備金,是借方工程施工 貸方其他應(yīng)收款

84784953 

2020 09/27 13:38
好的謝謝

84784953 

2020 09/27 13:40
老師,借方可以記管理費(fèi)用-福利費(fèi)嗎?我公司的另一個會計(jì)說要記管理費(fèi)用

立紅老師 

2020 09/27 13:45
同學(xué)你好
工地應(yīng)是計(jì)入工程施工的;

84784953 

2020 09/27 13:46
好的 謝謝老師

立紅老師 

2020 09/27 13:51
不客氣的,祝您學(xué)習(xí)愉快;
