问题已解决
购买的办公用品入库 还未领用 老板需领用后做账 请问账务我怎么处理
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借:管理费用-办公费
贷:原材料
2024 05/22 08:57
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2024 05/22 09:01
老板要求分摊
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2024 05/22 09:02
领多少做多少费用
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2024 05/22 09:02
不直接入费用
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2024 05/22 09:08
就是领用的时候那个分录
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2024 05/22 09:12
入库的就入原材料?
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2024 05/22 09:12
那入周转材料-低值易耗品可以吗
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2024 05/22 09:16
可以的,没问题的哈。领用多少就进费用多少
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2024 05/22 10:40
好的 谢谢
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2024 05/22 10:44
不客气,祝你工作顺利!如果感觉满意的话,麻烦给个五星好评哦。