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請(qǐng)問(wèn)車(chē)間管理人員聚餐費(fèi)用怎么寫(xiě)會(huì)計(jì)分錄呢
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借制造費(fèi)用,福利費(fèi)貸,應(yīng)付職工薪酬
借應(yīng)付職工薪酬貸銀行存款。
2022 07/01 11:02
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2022 07/01 11:05
可以直接入管理費(fèi)用-福利費(fèi)嗎
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2022 07/01 11:05
可以直接入管理費(fèi)用-福利費(fèi)嗎
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2022 07/01 11:15
不可以的,車(chē)間的管理人員記制造費(fèi)用。
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