问题已解决
給辦公室購買的防暑降溫用品和工地人員買的防暑降溫用品的會計分錄怎么做
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同學你好
計提“防暑降溫費”時: 借:管理費用/生產(chǎn)成本/制造費用等 貸:應(yīng)付職工薪酬—福利費 (2)實際發(fā)放“防暑降溫費”時: 借:應(yīng)付職工薪酬—福利費 貸:銀行存款.
2022 09/01 16:53
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2022 09/01 16:57
這個是直接買到工地使用的
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2022 09/01 16:58
我可以直接做工程施工費用里面不
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2022 09/01 17:03
同學你好
這個可以的哦
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