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发个牢骚啊,就一柜子, 看看自己的COA, 觉得那里合适就记那儿. 大不了年底调一下, 报税的时候想着. 真心问问题, 一定要自己想过了, 带着自己的答案上来问. 近来一个一个分录来问的太多. 会计除了记帐, 还有一个professional judgment,学着动脑子, 比学一个分录重要.
jinx99
(FAPI)
(#82296@41)
Last Updated: 2014-9-23
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请教:公司做了个柜子,捐给一个寺庙,该怎样记这笔帐呢?寺庙有出具捐赠收据。谢谢!
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