问题已解决
老师,电子发票上写,物流辅助服务,收派服务费,记啥科目?建筑业
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可计入管理费用-快递费
2023 03/29 15:38
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784951 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 03/29 16:55
老师,企业发生的餐费,记哪个科目为好
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 03/29 16:59
企业发生的餐费,记管理费用-福利费
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784951 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 03/29 17:08
之前的会计都记入会议费了。而且没会议证明
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 03/29 17:13
若能补充会议签到表,会议照片之类,可计入会议费
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784951 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 03/29 18:50
可是根本没会议,我觉得
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 03/30 08:43
那建议调整到福利费