問題已解決
購買網(wǎng)線、碳粉怎么寫具體的分錄
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借:管理費用—辦公費 貸:銀行存款
2019 03/24 10:17
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84785042 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 03/24 10:18
辦公費下面可以設(shè)置明細嗎?比如說計算機配套產(chǎn)品-碳粉/VCA線這樣
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785042 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 03/24 10:23
老師
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辜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 03/24 10:26
一般不會在核算到三級明細,因為種類太多了
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84785042 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 03/24 10:30
老師,借管理費用~辦公費~計算機配套產(chǎn)品 這樣可以嗎?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785042 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 03/24 10:49
老師,那碳粉,粉盒這些是不是要記地址易耗品
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
辜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 03/24 11:07
可以計入借管理費用~辦公費~計算機配套產(chǎn)品
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