问题已解决
我们公司老板的车充值油卡费,计入什么科目呢?
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你好,老板的车充值油卡费,是老板个人消费行为,还是为了单位办事?
2022 08/14 14:39
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2022 08/14 14:41
单位办事用的
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2022 08/14 14:46
你好,先计入 预付账款,实际加油的时候计入费用核算
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2022 08/14 14:47
借,预付账款,贷,银行存款,加油时,借,管理费用,贷,预付账款?
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2022 08/14 14:48
你好,是的,是这样的
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2022 08/14 14:51
每次加油的发票要拿回来冲销对吗?
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2022 08/14 14:53
你好,是的,是这样的
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2022 08/14 15:02
加油如果是老板个人消费行为,也是这样操作吗?
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2022 08/14 15:04
你好,加油如果是老板个人消费行为,就不应当用单位的加油卡,应当老板自行支付加油费核算。
不作为单位的费用核算
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2022 08/14 15:16
好的谢谢老师
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2022 08/14 15:16
不客气,祝你学习愉快,工作顺利! 希望你对我的回复及时予以评价,谢谢。