问题已解决
股東給公司買點小東西 零星支出沒有發(fā)票報銷怎么做會計分錄
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您好, 計入管理費用就可以了
2023 12/28 20:10
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2023 12/28 20:22
貸方科目呢 需要怎么做呢 庫存現(xiàn)金可以嗎
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2023 12/28 20:23
是股東代付的嗎?還是公司先付的錢了
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2023 12/28 20:24
股東代付 就是個小公司 實際經(jīng)營就一個人 他自己也在給公司買東西
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2023 12/28 20:25
股東平時微信支付的 但是呢 沒有發(fā)票都是一些
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2023 12/28 20:25
收據(jù)和報銷清單
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2023 12/28 20:25
你可以計入其他應(yīng)付款里面
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2023 12/28 20:27
零星支出一個月不能超過五百嗎
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2023 12/28 20:28
你是指沒有發(fā)票的支出,是吧
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2023 12/28 21:57
是的。零星支出
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2023 12/28 22:39
一般是500元左右吧,不能太多
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