问题已解决
請問公司內(nèi)的銷售團(tuán)隊 來公司 花的 餐費 怎么做分錄 管理費用業(yè)務(wù)招待費嗎?
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公司內(nèi)的銷售團(tuán)隊,這個是你單位職工嗎?如果是的話,屬于福利費。
2022 09/06 14:09
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2022 09/06 14:14
不是怎么做 是的話 怎么做
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2022 09/06 14:15
不是的,銷售費用,招待費
是銷售費用福利費。
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2022 09/06 14:17
分錄怎么寫?
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郭老師 
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2022 09/06 14:18
借銷售費用、招待費貸銀行存款,
借銷售費用、福利費貸應(yīng)付職工薪酬福利費,
借應(yīng)付職工薪酬、福利費貸銀行存款。
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2022 09/06 14:18
有餐費發(fā)票 還走應(yīng)付職工薪酬福利費嗎?
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郭老師 
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2022 09/06 14:20
不管油沒有發(fā)票只要是福利費的,都必須通過應(yīng)付職工薪酬。
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