问题已解决
老師,我一月份交的ca 服務(wù)費(fèi)沒有入賬,我在四月份要是入賬該怎么寫摘要和分錄
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補(bǔ)做一月份支付的ca
借管理費(fèi)用貸銀存
2019 06/24 15:58
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2019 06/24 16:00
老師計(jì)入管理費(fèi)用包公費(fèi)就行吧
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郭老師 
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2019 06/24 16:03
管理費(fèi)用-辦公費(fèi)
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2019 06/24 16:12
好噠這個(gè)
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2019 06/24 16:12
不用客氣的,
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2019 06/24 16:14
老師,我要是一個(gè)月交了半年的社保服務(wù)費(fèi),計(jì)入當(dāng)期費(fèi)用好,還是計(jì)入待攤費(fèi)用好,一個(gè)月服務(wù)費(fèi)30
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郭老師 
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2019 06/24 16:25
一個(gè)月金額不大直接記費(fèi)用
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