问题已解决
銷售部門發(fā)生油費計入哪個科目
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你好,銷售部門發(fā)生油費,計入? 銷售費用—加油費? 科目核算?
2021 10/28 15:36
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2021 10/28 15:57
公司技術部門 和生產(chǎn)部門 發(fā)生的費用計入什么科目
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2021 10/28 16:02
你好,具體是技術部門 和生產(chǎn)部門 發(fā)生的什么費用呢??
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2021 10/28 16:04
聚餐費 物流費
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2021 10/28 16:06
你好
聚餐費,計入? 管理費用——福利費? ?明細科目核算
如果是銷售貨物的物流費,計入銷售費用科目核算?
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2021 10/28 16:09
報銷的部門是 技術部 和生產(chǎn)部
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2021 10/28 16:09
你好
聚餐費,計入? 管理費用——福利費? ?明細科目核算
如果是銷售貨物的物流費,計入銷售費用科目核算?
(是針對這個回復有什么疑問嗎)
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2021 10/28 16:17
企業(yè)籌建期 員工墊付的費用 現(xiàn)在報銷 可以入開辦費嗎
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2021 10/28 16:17
你好,企業(yè)籌建期的費用化支出,是通過開辦費核算的?
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2021 10/28 16:20
9月份發(fā)生 但是 10月才報銷 10月不是籌建期了 可以入開辦費嗎
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2021 10/28 16:21
你好,已經(jīng)不是籌建期,那就不需要通過開辦費核算的?
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2021 10/28 16:22
費用發(fā)生的期間是籌建期 只是 員工沒有在籌建期報銷 而是在 非籌建期報銷 了
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2021 10/28 16:23
你好,現(xiàn)在已經(jīng)不是籌建期,那就不需要通過開辦費核算的?
(是針對這個回復有什么疑問嗎)
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2021 10/28 16:24
如果不是我公司員工 是母公司員工 在子公司發(fā)生的費用在子公司報銷 可以嗎
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2021 10/28 16:28
你好,母公司員工,發(fā)生的費用應當由母公司自行報銷才是啊?
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2021 10/28 16:31
現(xiàn)在母公司員工在子公司幫忙 要在子公司報銷 可以嗎
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2021 10/28 16:32
你好,如果是子公司據(jù)實負擔了,是可以的
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