问题已解决
外出辦事誤餐費(fèi),入福利費(fèi)?
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你好,是的,這個(gè)是計(jì)入福利費(fèi)。
2024 11/25 09:18
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2024 11/25 09:24
長期待攤費(fèi)用-租金及賠償費(fèi),還是長期待攤費(fèi)用-租賃費(fèi)?? ?怎么樣設(shè)置好點(diǎn)
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2024 11/25 09:24
你好,這個(gè)計(jì)入租賃費(fèi)就可以了。
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2024 11/25 09:28
待攤費(fèi)用-租賃費(fèi)
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2024 11/25 09:28
你好,你計(jì)入長期待攤費(fèi)用租賃費(fèi)就好了。
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2024 11/25 09:56
可以設(shè)租賃費(fèi)及賠償款?
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2024 11/25 09:57
你好可以的,這個(gè)企業(yè)根據(jù)實(shí)際來操作。
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2024 11/25 11:23
攤銷租金及賠償款,借-:管理費(fèi)用-攤銷? ? 貸:待攤費(fèi)用-租賃費(fèi)及賠償款?
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2024 11/25 11:24
管理費(fèi)用-攤銷。這樣設(shè)置可以?
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2024 11/25 11:24
是的,就是這樣子做。
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2024 11/25 11:32
管理費(fèi)用-攤銷還是管理費(fèi)用-租金,怎樣好點(diǎn)?
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2024 11/25 11:32
你好,管理費(fèi)用,租金更好一些。
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