问题已解决
老師,請問下研發(fā)人員的餐費(fèi),活動(dòng)費(fèi),怎么做賬呢?可以做到研發(fā)支出-費(fèi)用化支出-餐費(fèi)嗎?但月末的自動(dòng)結(jié)轉(zhuǎn)并沒有體現(xiàn)到管理費(fèi)用呢。
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同學(xué),你好
研發(fā)支出-費(fèi)用化支出-餐費(fèi),對的
那你手工結(jié)轉(zhuǎn)
2024 06/26 11:34
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2024 06/26 11:39
手工結(jié)轉(zhuǎn)的分錄是怎么樣的?
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2024 06/26 11:52
同學(xué),你好
借:管理費(fèi)用
貸:研發(fā)支出-費(fèi)用化支出-餐費(fèi)
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2024 06/26 11:57
研發(fā)人員的工資也要這樣做嗎?還是直接做到研發(fā)成本-工資呢?
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小菲老師 
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2024 06/26 11:58
同學(xué),你好
是的,都是要結(jié)轉(zhuǎn)的
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2024 06/26 14:31
老師,請問研發(fā)人員工資的手工結(jié)轉(zhuǎn)分錄是怎樣的呢?
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小菲老師 
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2024 06/26 14:32
同學(xué),你好
借:管理費(fèi)工資
貸:應(yīng)付職工薪酬
借:應(yīng)付職工薪酬
貸:研發(fā)支出-費(fèi)用化支出-工資
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2024 06/26 14:34
老師,第一筆分錄是計(jì)提,第二筆是手工結(jié)轉(zhuǎn)的對吧?
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2024 06/26 14:35
同學(xué),你好
嗯嗯,是的
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