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您好，假如员工曾经领用过2万备用金，一直未归还。税前工资可以做备用金吗？您好。税前工资15900，个税900，社保之类的1000元，税后金额是 14000元，应按照实际支付的金额14000元冲减备用金。个税是交给税务的，社保也是交出去的，并没有归还给公司。 ...

餐费不入业务招待费还可以入哪么费用？您好！可以计入差旅费。  ...

现在车间发生的设备维修费都应该记入管理费用吗？新准则规定，固定资产的日常维护支出不满足固定资产确认条件时，企业生产车间发生的固定资产修理费用等后续支出计入管理费用。 ...

关于近期增值税专用发票电子化热点问题答：可以。受票方索取纸质专票的，试点纳税人应当开具纸质专票。您应当将原先开具的增值税电子专用发票进行红冲，然后为受票方开具纸质专票。 ...

国际货代业务会计流程您好。收到的运输费、服务费等收入作为主营业务收入来核算，借银行存款贷主营业务收入支付给铁路、海运、航空等运输部分的运费，以及支付给港口码头的货物中转费、货物打包费、港口码头费等计入到主营业务成本中。国际货代公司的账务处理，跟一般的服务行业是很相似的。 ...

基本文件流程错误 SQL 调试

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[ DB ] CONNECT:[ UseTime:0.000357s ] mysql:host=127.0.0.1;dbname=zbq_2020;charset=utf8
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[ DB ] CONNECT:[ UseTime:0.000322s ] mysql:host=127.0.0.1;dbname=zbq_2020;charset=utf8
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[ DB ] CONNECT:[ UseTime:0.000313s ] mysql:host=127.0.0.1;dbname=zbq_2020;charset=utf8
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