问题已解决
老师,预付卡充值的钱怎么做分录??
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你好借预付账款预付卡,贷银行,
2021 05/06 11:37
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2021 05/06 11:41
可以直接做到管理费用里面吗??
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2021 05/06 11:41
买的购物卡,用来送人的
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2021 05/06 11:52
不能,后续送人做,借销售费用业务招待费,贷应交个人所得税按偶然所得代扣20% 个税,贷预付账款预付卡
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2021 05/06 11:53
要是送员工,借管理费用,福利费贷,应付职工薪酬,福利费,借,应付职工薪酬,福利费贷,预付账款预付卡。
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2021 05/06 12:02
老师,直接做成管理费用—福利费可以吧
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2021 05/06 12:15
不能,不能直接一次做费用需要通过预付账款,