问题已解决
員工墊付的淘寶費(fèi)用要怎么做會計分錄
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具體是什么費(fèi)用?你們單位具體從事什么業(yè)務(wù)?
2018 03/23 09:01
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2018 03/23 09:09
淘寶補(bǔ)單
不是我們的
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2018 03/23 09:14
老師沒有完全理解您說的意思,請您詳細(xì)的描述一下這筆經(jīng)濟(jì)業(yè)務(wù)的來龍去脈。
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2018 03/23 09:26
淘寶會有刷單那種費(fèi)用 然后朋友先墊付了那筆費(fèi)用
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2018 03/23 09:28
刷單是違法的,不能在外帳反映,內(nèi)帳分錄如下:
借:銷售費(fèi)用
貸:其他應(yīng)付款-某人
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