問題已解決
老師 請問工會辦圖書館給職工買圖書瀏覽 怎么做分錄
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是單獨核算的還是一塊核算的
2019 12/17 14:15
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84785036 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 12/17 14:23
只是買書花錢了
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樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 12/17 14:24
我知道,我是問和公司的賬一塊核算的嗎
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84785036 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 12/17 14:26
不
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84785036 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 12/17 14:27
工會有單獨的賬
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樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 12/17 14:30
那就按照工會的會計科目來做賬
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84785036 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 12/17 14:33
記入固定資產(chǎn)還是職工福利
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樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 12/17 14:35
職工福利就可以了
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84785036 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 12/17 14:35
好 謝謝
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樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 12/17 14:36
滿意請五星好評,謝謝
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