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收到预付卡销售和充值普票,分录怎么做
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你好,是加油卡还是超市购物卡。
2019 10/09 21:23
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2019 10/09 21:24
超市
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2019 10/09 21:24
超市
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2019 10/09 21:34
你好,如果是发给职工计入管理费用-福利费,如果是发给客户,计入管理费用-招待费。
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2019 10/09 21:35
完整的一笔分录怎么做
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2019 10/09 21:43
要计入应付职工薪酬-福利费吗
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2019 10/09 22:38
你好,你是发给职工吗
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2019 10/09 22:39
你好,如果发给职工
借:管理费用-福利费
贷:应付职工薪酬
借:应付职工薪酬
贷:银行存款
发给客户
借:管理费用-招待费
贷:银行存款