问题已解决
老師,退票費及機票,人身保險可以一并計管理費用差旅費的三級科目是什么?



管理費用差旅費-機票
2024 08/30 14:36

84785026 

2024 08/30 14:38
我們沒有這項科目,可以自己加吧?

文文老師 

2024 08/30 14:38
沒有這項科目,可以自己加

84785026 

2024 08/30 14:39
保險也一并記在機票里嗎?

84785026 

2024 08/30 14:40
可以記在高鐵票和機票可以一并計在交通費里吧?

文文老師 

2024 08/30 14:45
高鐵票和機票可以一并計在交通費里,但通常計入差旅費

84785026 

2024 08/30 14:46
這里原來就有在管理費用差旅費下設(shè)了交通費科目

文文老師 

2024 08/30 14:47
如果是這樣,那可以選擇交通費三級明細
