当前位置:财税问题 >
實(shí)務(wù)
问题已解决
旅游服務(wù)機(jī)票款怎么做賬



你好 這個(gè)是員工旅游發(fā)生的 計(jì)入 :借管理費(fèi)用-福利費(fèi)貸應(yīng)付職工薪酬-福利費(fèi) 借 應(yīng)付職工薪酬-福利費(fèi)貸銀行存款
2021 02/22 14:47

84784984 

2021 02/22 14:47
那經(jīng)紀(jì)服務(wù)機(jī)票款怎么做賬

meizi老師 

2021 02/22 14:49
?你好 這個(gè)主要業(yè)務(wù)是什么發(fā)生 。我才好判斷。 說下業(yè)務(wù)??

84784984 

2021 02/22 14:50
就是只有個(gè)這樣的票
FAILED

meizi老師 

2021 02/22 14:53
?你好? ?總得說下業(yè)務(wù)。 是員工出差的還是 客戶招待發(fā)生的? 才好判斷科目哦??

84784984 

2021 02/22 14:56
我也不知道

meizi老師 

2021 02/22 15:01
? 那你問下? ? ?這個(gè)都要寫報(bào)銷單的 。 誰給你的問下誰 。你連業(yè)務(wù)都不知道 無法判斷科目的?
