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外購商品發(fā)給員工做福利,我們是小規(guī)模納稅人,賬務(wù)處理怎么做,謝謝老師
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借:應(yīng)付職工薪酬 -福利費(fèi)|貸:銀行存款
直接這樣處理就好了。
2019 09/12 16:20
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2019 09/12 16:35
老師,那不減少庫存商品嗎
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2019 09/12 16:42
同學(xué)你們購買時(shí)就不入庫存商品了
如果入了這樣做借:應(yīng)付職工薪酬 -福利費(fèi)|貸:庫存商品
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