问题已解决
我們的核酸檢測是偶爾做一次,那么管理費(fèi)用的二級科目不計(jì)入檢測費(fèi)計(jì)入什么常用二級科目更合適?
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你好,二級科目是單位自行設(shè)置,沒有統(tǒng)一規(guī)定 的。比如可以是:管理費(fèi)用—核酸檢測費(fèi)?
2022 03/19 09:29
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2022 03/19 09:31
核酸檢測平時(shí)偶爾一次,那么這個(gè)是不是可以計(jì)入辦公費(fèi)?
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2022 03/19 09:32
你好,核酸檢測是不通過辦公費(fèi)明細(xì)核算的?
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2022 03/19 09:33
之前因只做過一次,我給計(jì)入辦公費(fèi)了,那如果不分那么細(xì)的話,我們可不可以進(jìn)入其他的常用的二級科目,比如管理費(fèi)用,福利費(fèi)。
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2022 03/19 09:34
請仔細(xì)看我回復(fù)的內(nèi)容
FAILED
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2022 03/19 09:37
那如果是出差進(jìn)行的核酸檢測呢?計(jì)入差旅費(fèi)可以嗎
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2022 03/19 09:38
你好,如果是出差進(jìn)行的核酸檢測,計(jì)入差旅費(fèi)明細(xì)核算?
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2022 03/19 09:59
明白了,針對什么業(yè)務(wù)做什么科目
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2022 03/19 09:59
謝謝老師!
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2022 03/19 10:00
不客氣,祝你學(xué)習(xí)愉快,工作順利! 希望你對我的回復(fù)及時(shí)予以評價(jià),謝謝。
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