问题已解决
接上個(gè)問(wèn)題,錢就是要報(bào)銷給老板,要做為公司的成本,把錢套出來(lái),我們是工程公司
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你好
支付給你老板
你老板之前墊付了嘛
借工程施工
貸其他應(yīng)付款老板
借其他應(yīng)付款老板
貸銀行存款
確認(rèn)收入之后結(jié)轉(zhuǎn)到主營(yíng)業(yè)務(wù)成本
2024 05/07 07:17
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2024 05/07 07:23
啊,這樣嗎,都是些加油費(fèi)幾百塊的,還有餐費(fèi)3000多,住宿費(fèi)1000多的
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2024 05/07 07:38
出差的還是啥業(yè)務(wù)的
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2024 05/07 07:39
算是出差的吧,加油款有工人每天出去干活的
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2024 05/07 07:42
那就做差旅費(fèi)
項(xiàng)目上的工程施工差旅費(fèi)
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