天气预报15天查询> 其他> 送礼费用如何做会计分录

送礼费用如何做会计分录

更新时间: 2020-10-11 00:00:00     

送礼费用账务处理,需要根据送礼对象而定。

有以下几种情况:

第一种情况为管理部门送礼,这时会计把管理费用录为借,银行存款、库存商品等录为贷。第二种情况为销售部门销售送礼,这时会计把销售费用录为借,银行存款、库存商品等录为贷。第三种情况为工会给员工送礼:这时会计把应付职工薪酬录为借,银行存款、库存商品等录为贷。此时如果送的是库存商品则视同销售,即会计把销售费用录为借,银行存款、库存商品等录为贷。

关键词: 送礼 费用 如何 计分

如有意见、反馈、侵权或投诉等情况,请联系:

电话:
邮箱:

我们将会在48小时内给与处理!

版权所有 Copyright ? 2009-2020 tianqiyubao3.com

页面:/news/view-2558171/ | 耗时:0.6487 s | 内存:1.89 MB | 查询:4 | 缓存读取:4 写入:0 | 加载文件:23
select * from tbl_Articles WHERE ArticleID=2558171 LIMIT 0,1
select * from tbl_Articles_data WHERE ArticleID=2558171 LIMIT 0,1
select * from tbl_Articles_sphinx where id=2558171 LIMIT 0,1
SELECT ArticleID,Title FROM tbl_Articles WHERE ArticleID IN(1102756,1068262,230110,1496792,125222,1076564,227123,774758,120311,2294031,230851,1096837,2457820,1112632,1126630,1054638,1335170,1114866,1128579,1101193,237298,1102206,1052147,173821,171341,1715369,1503186,1131989,1647573,1536906) ORDER BY field (ArticleID,1102756,1068262,230110,1496792,125222,1076564,227123,774758,120311,2294031,230851,1096837,2457820,1112632,1126630,1054638,1335170,1114866,1128579,1101193,237298,1102206,1052147,173821,171341,1715369,1503186,1131989,1647573,1536906)