问题已解决
公司開年會的住宿費發(fā)票一共22000怎么做賬?
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您好
請問是自己單位員工住宿么
2021 12/23 12:38
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2021 12/23 13:07
我問了一下,2.2萬的是我們老板學習的費用,是在酒店培訓的,但是學習那兒開不了專票,所以就由酒店開的會場的發(fā)票,這怎么做賬
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2021 12/23 15:44
發(fā)票大類是住宿費么
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2021 12/23 15:45
酒店給開的是會場費
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2021 12/23 16:26
請問有培訓協(xié)議么 是老板個人培訓的還是單位生產(chǎn)經(jīng)營活動需要培訓
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2021 12/23 16:27
老板為了更好的管理公司參加的一個培訓,有協(xié)議,協(xié)議是老板的名字
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2021 12/23 16:29
那您計入管理費用科目 二級科目就用會場費
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2021 12/23 16:30
好的,謝謝老師
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2021 12/23 16:30
不客氣哈 歡迎有疑問繼續(xù)提問
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