問題已解決
老師,累計帶薪缺勤,是根據(jù)收益對象計入相應的費用嗎?還是統(tǒng)一計入管理費用? 如果第二年沒有享受,需要沖回,是沖對應的科目嗎?還是只沖管理費用?
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你好,同學,計入管理費用。如果第二年沒有享受直接沖減當期損益。祝您學習愉快,如果滿意請留下五星好評,謝謝
2022 07/29 22:24
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2022 07/29 22:35
老師,如果是銷售部門,也計入管理費用???
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2022 07/29 22:55
是的,您的理解正確
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