问题已解决
老师,想问下,员工生日会购买的蛋糕记什么科目啊
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
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![](https://pic1.acc5.cn/009/92/34/56_avatar_middle.jpg?t=1651203443)
同学好,计入管理费用,福利费,
2020 03/28 13:59
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784969 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 03/28 14:01
购买面巾纸,刻章呢
![](https://pic1.acc5.cn/009/92/34/56_avatar_middle.jpg?t=1651203443)
英老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 03/28 14:02
可以计入管理费用-办公费
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784969 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 03/28 14:10
见面会买的食品呢
![](https://pic1.acc5.cn/009/92/34/56_avatar_middle.jpg?t=1651203443)
英老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 03/28 14:15
计入管理费用,福利费,
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784969 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 03/28 14:16
不是给员工的哦,是外面的人
![](https://pic1.acc5.cn/009/92/34/56_avatar_middle.jpg?t=1651203443)
英老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 03/28 14:22
给公司以外的人记录管理费用招待费,
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784969 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 03/28 15:31
老师,想问下,报销单写招待费,但实际的发票是设计服务-专业设计服务,借方要记入什么科目?