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老師,請(qǐng)問老板在自己飯店請(qǐng)客人吃飯作為公司接待并掛賬,又不能在收入那里體現(xiàn)這筆消費(fèi)金額,這樣的情況怎么做賬務(wù)處理?
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同學(xué),你好
要掛賬的話
借:管理費(fèi)用-業(yè)務(wù)招待費(fèi)
貸:庫(kù)存商品
2022 03/20 17:41
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2022 03/20 17:44
但是這個(gè)費(fèi)用是銷售價(jià),不是成本價(jià)!
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2022 03/20 17:45
不能做借主營(yíng)業(yè)務(wù)收入
? ? ? ? ? ? ? ? 貸管理費(fèi)用對(duì)吧?
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2022 03/20 17:46
同學(xué),你好
不可以的
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2022 03/20 17:49
是不是只能做收入?
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2022 03/20 17:50
借管理費(fèi)用貸主營(yíng)業(yè)務(wù)收入
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2022 03/20 17:51
同學(xué),你好
最好這么做
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