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田老師,您好,想請(qǐng)教一下"長(zhǎng)期待攤費(fèi)用"科目的二級(jí)科目,是設(shè)置成待攤類別?還是設(shè)置成往來(lái)公司名稱?
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這個(gè)不用設(shè)置往來(lái)
設(shè)置待攤類別就可以
2024 01/04 15:59
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2024 01/04 16:04
謝謝樸老師答復(fù).還想繼續(xù)溝通了解一下.因我們公司簽訂的第三方服務(wù)類合同或協(xié)議較多,同屬辦公軟件類的合同或協(xié)議就有多家公司,如何區(qū)分?金額統(tǒng)一打包在二級(jí)科目"辦公軟件"類嗎?不用設(shè)置三級(jí)往來(lái)公司名稱?
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2024 01/04 16:05
費(fèi)用科目不設(shè)置往來(lái)公司名稱的
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2024 01/04 16:06
你想?yún)^(qū)分可以做表單獨(dú)統(tǒng)計(jì)
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2024 01/04 16:08
如果要實(shí)時(shí)跟蹤好各軟件攤銷額度的情況,只能是制作一份EXCEL文檔做好相關(guān)記錄,是吧?
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2024 01/04 16:10
同學(xué)你好
對(duì)的
是這樣
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2024 01/04 16:13
謝謝樸老師
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2024 01/04 16:16
滿意請(qǐng)給五星好評(píng),謝謝
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