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餐饮业小规模,买了酒,菜,茶叶,烟等怎么做会计分录
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您好, 买这些是做什么用的?
2023 09/18 14:05
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2023 09/18 14:07
餐饮业呀
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刘艳红老师 
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2023 09/18 14:07
如果是用来销售的,这些计入主营业务成本就可以
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2023 09/18 14:10
就是饭店,买这些。就是借主营业务成本吗
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2023 09/18 14:12
是的,这些计入主营业务成本就可以了
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2023 09/18 14:12
老师,餐饮业收到了房租,怎么做会计分录
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2023 09/18 14:13
计入管理费用-房租就可以了
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2023 09/18 14:18
管理费用—租赁费可以吗?
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刘艳红老师 
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2023 09/18 14:20
房租费用好些,个人建议
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2023 09/18 14:25
老师,就是,
借:库存现金
贷:管理费用—房租费
这样吗?
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刘艳红老师 
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2023 09/18 14:29
借:管理费用-房租
贷:库存现金