问题已解决
定做飯票,怎么計(jì)入科目
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你好,是招待客戶,還是出差,還是職工聚餐發(fā)生的餐費(fèi)支出??
2020 11/19 11:42
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2020 11/19 11:43
飯票是我公司食堂用的,定做飯票,的錢,我該計(jì)入什么科目
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2020 11/19 11:44
你好,職工食堂的餐飲費(fèi)支出
借:管理費(fèi)用等科目 ??, ??????貸:應(yīng)付職工薪酬—福利費(fèi)
借:應(yīng)付職工薪酬—福利費(fèi) , ????貸:銀行存款等科目??
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