問題已解決
請問培訓(xùn)機(jī)構(gòu)購買的學(xué)習(xí)賬號應(yīng)該做到什么科目
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/56/93/55_avatar_middle.jpg?t=1651204062)
如果是員工培訓(xùn)用的計入應(yīng)付職工薪酬_職工教育經(jīng)費,需要之前預(yù)提職教費。如果是給學(xué)員的,可以計入主營業(yè)務(wù)成本
2020 04/20 18:04
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785005 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 04/20 22:21
早教機(jī)構(gòu)聘請老師應(yīng)該怎么做分錄
![](https://pic1.acc5.cn/010/56/93/55_avatar_middle.jpg?t=1651204062)
文靜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 04/20 22:28
你說發(fā)老師工資還是招聘費?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785005 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 04/20 22:36
老師招聘費
![](https://pic1.acc5.cn/010/56/93/55_avatar_middle.jpg?t=1651204062)
文靜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 04/20 22:42
可以計入管理費用-招聘費
![](/wenda/img/newWd/sysp_btn_eye.png)