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老師,公司業(yè)務(wù)人員用景點(diǎn)門票來報(bào)銷,金額1200,門票上沒有稅局章發(fā)票章,請(qǐng)問這種情況做分錄應(yīng)該入什么會(huì)計(jì)科目
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你好,這個(gè)只能計(jì)入福利費(fèi),開并入工資繳個(gè)人所得稅,
2019 08/28 16:36
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84784991 
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2019 08/28 16:36
可以計(jì)入營(yíng)業(yè)外支出中的其他科目嗎?老師
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2019 08/28 16:40
還有這樣的門票,有稅局章沒有發(fā)票章可以入賬嗎
FAILED
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莊老師 
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2019 08/28 16:41
你好,計(jì)入職工福利費(fèi)科目
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2019 08/28 16:41
可以計(jì)入營(yíng)業(yè)外支出中的其他科目嗎?老師
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莊老師 
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2019 08/28 16:42
你好,賬務(wù)處理要計(jì)入福利費(fèi),計(jì)入營(yíng)業(yè)外支出,也要調(diào)入工資合并繳個(gè)稅,
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2019 08/28 16:43
嗯嗯,謝謝老師
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莊老師 
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2019 08/28 16:44
你好,應(yīng)該的,祝你快樂,
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