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報(bào)銷企業(yè)購(gòu)買架子床費(fèi)用怎么做分錄
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借:周轉(zhuǎn)材料,貸:銀行存款或往年的,金額不大的也可簡(jiǎn)化處理一次性記損益,大額的通過以前年度損益調(diào)整處理, 借:管理費(fèi)用,貸:銀行存款
2022 10/12 13:02
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2022 10/12 13:04
金額不大,只有400
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易 老師 
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2022 10/12 13:05
你好,可以的, 沒問題
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2022 10/12 13:05
好的,謝謝老師
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易 老師 
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2022 10/12 13:06
不客氣,有空給五星好評(píng):,
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2022 10/12 13:11
老師報(bào)銷給職工代付的醫(yī)藥費(fèi)費(fèi),怎么做
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易 老師 
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2022 10/12 13:25
一、借:管理費(fèi)用——福利費(fèi)
貸:應(yīng)付職工薪酬——福利費(fèi)
二、借:應(yīng)付職工薪酬——福利費(fèi)
貸:庫(kù)存現(xiàn)金(或銀行存款、其他應(yīng)收款)
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2022 10/12 13:37
車間里工人老師是不是
記制造費(fèi)用吧
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2022 10/12 14:06
老師報(bào)銷之前公司請(qǐng)的車間里維修的,師傅住宿費(fèi)記什么科目
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易 老師 
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2022 10/12 14:07
借:制造費(fèi)用,貸:銀行存款
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