Which account is recorded in the mobile phone card number selection fee?

The mobile phone card number selection fee is a management expense, which is generally included in the management account. The premise is that the number selection of this mobile phone card must be for the purpose of the company, and the personal mobile phone number cannot be carried out.

Hello, the mobile phone expenses of managers, in the enterprise, the general way to deal with it is to include it in the "management expenses - ** fees" account.

This should belong to the electronic subject category, and it should belong to the cost of electronic products after all, so it should be sent to this subject.

Generally, you can directly clean up the business hall you want, and you can handle it directly by choosing the number you want, which does not require any subjects.

What is the subject of the mobile phone card number selection fee? This should be about Unicom through all aspects of mobile or telecommunications, look for more attention to the dynamics in this regard, pay attention to the official website, and see which one.

Which subject to enter is mainly up to you and which category you classify it into?

The number selection fee for the mobile phone card. This can be sent to Carden for an additional fee.

What is the subject of the mobile phone card number selection fee? The mobile phone card number selection aircraft subject should be subject one, it should be.

Which account is recorded in the mobile phone card number selection fee? You can write it in other columns.

Which account is recorded in the mobile phone card number selection fee? I think this should be non-operating expenses.

The account of the mobile phone card number selection fee is not registered for consumption.

The accounting treatment for obtaining the expense reimbursement form is as follows:

Borrow: management expenses - office expenses.

Tax payable - VAT payable (input tax) - If it is a general taxpayer enterprise, the input tax can be deducted by obtaining a special VAT invoice.

Credit: bank deposits, etc.

The content of travel expense accounting: used for expenses during business trips, including the purchase of cars, ships, trains, airplane tickets, accommodation expenses, food subsidies and other expenses.

If the personnel of a foreign unit provide unpaid labor services, or if the labor services are paid but the contract does not stipulate the travel expenses, but the enterprise voluntarily bears or reimburses the accommodation and transportation expenses, it can be regarded as business entertainment expenses for pre-tax deduction.

1。Initial data - in the upper left corner, select Fixed Assets in the lower triangle of RMB - and click Add.

Basic Billing Information Page:

2。The code is the serial number, and the number of code digits is determined by the number of fixed assets of the company, such as 001

3。The name is what the fixed asset is called.

4。Fixed asset account, accumulated depreciation account, and impairment provision account, select the corresponding account in the account list.

5。The model number is not required, if there is one, it can be filled.

6。Category, select the ellipsis at the end, add a new point, add a fixed asset category, when increasing the category, you need to enter the name of the category, the estimated depreciation method and the estimated net output value rate (for this category), and select what category the fixed asset belongs to after adding the dot drop-down triangle.

7。The usage is selected based on the actual situation.

8。The entry date is the purchase date of the fixed asset (the date on which depreciation is used in the following month when the purchase is used in the current month).

9。The increase method, according to the actual situation, is generally outsourced.

10。The original value of the base currency is the value at the time of purchase.

11。Accumulated depreciation, here the accumulated depreciation refers to whether the purchase of the fixed assets is second-hand, if the second-hand has depreciation, the depreciation of the previous period is recorded here (not the depreciation of the purchase of the enterprise, which is calculated by itself).

12。Impairment provisions, generally none, empty.

Depreciation & Impairment Allowance page:

13。Depreciation method, according to the fixed asset to choose the corresponding depreciation method, the general average life.

14。Depreciation expense account, depending on the fixed asset, select whether to depreciate the administrative expense or the depreciation of the manufacturing expense.

15。Generally, there is no offset account for impairment provision, and you can choose one of the above depreciation expense accounts.

16。The original value, like the original value on the basic entry information page, is the value at the time of purchase.

17。Accumulated depreciation, here the accumulated depreciation is how much depreciation has been accrued from the time you purchased it to the present (what I say so far depends on the date of activation of your Kingdee account, for example, if you start it in January, that is, how much depreciation has been withdrawn by the end of December last year).

18。The impairment has been withdrawn, and it is filled in according to the manual account, and it is empty if there is none.

19。The estimated net residual value is calculated and filled in according to the original value multiplied by the net residual value rate, and if the fixed asset category has been set, it is automatically calculated here.

20。This card is completed, and the points can be increased.

This year's change data is basically not used in initialization.

The economic purpose, storage location, manufacturer, and remarks of the basic accounting information page are not required, and can be filled in optionally.

Then there is the same fixed asset in the same batch**, and depreciation can be used at the same time, which can be combined on a card, and the quantity can be indicated in the remarks.

Expense reimbursement is divided into management expenses, sales expenses, and manufacturing expenses, which are collectively referred to as the three expenses.

Debits are made separately according to the type of expense.

Pay cash borrow: management expenses, sales expenses, manufacturing expenses.

Credit: Cash. Bank payments.

Borrow: administrative expenses, selling expenses, manufacturing expenses.

Credit: Bank deposits.

Reverse personal postings.

Borrow: administrative expenses, selling expenses, manufacturing expenses.

Credit: Other receivables.

Play a few cards, as long as the admission is accurate, you don't need to paint other road subjects and types, because when the paper is closed, it is collected according to the order number of the examination room, and the same scanning computer identification drop is the admission ticket number, you can rest assured, there is no problem at all.

There are three elements of accounting entries: the direction of accounting (debit or credit), the name of the account (account), and the amount. Therefore, ACD is chosen

Generally, you can choose a few libraries at will.

However, the test is conducted by many cars at the same time.

Generally, no one in which library the examiner told you to go to.

Or there are plenty of spare libraries that you can choose from.

Don't, buddy, unless you think about going to the doctoral exam in the future, enter the college as a teacher, prepare for the civil service exam, etc., otherwise your future in studying Chinese medicine and applying for a basic major is really not good... You'll know when you're employed. Don't report the literature in these majors, otherwise you won't have time to cry, and the TCM diagnosis and prescription are still okay.

At present, the basic class of Chinese medicine is almost to do experiments and engage in academics.

There is no question of whether it is good or not, the key is which tutor you want to apply, and the tutor you want to apply for is the subject that you prefer.

Then there is which subject you are good at, in other words, you can choose whichever subject you think you can get a high score.

You have certified the vehicle information on the traffic management 12123 without a number, it will not affect your appointment for the third test, people without a driver's license can have a car, you can also choose a number, but driving illegally, prepare well for the subject three test!

Hello, the system arranges for the fifth to choose the 19th, because if the fifth is on the appointment, the result should be known a week later.

1.Open the comprehensive traffic safety service management platformOpen the comprehensive traffic safety service management platform, and select your province or city.

2.Select an exam appointment.

3.Click here to register now.

4.Fill in the user information, fill in your ID number and the mobile phone number when you registered (Note: If the mobile phone number has been changed, please go directly to the service hall of the DMV to change it).

5.Select User Type and select Students who are applying for a motor vehicle driver's license for the first time.

6.SMS verification.

8.Confirm the informationConfirm that the information is correct, and click "Next".

10.The Select Date and Session system provides two booking modes: choose the test session independently, and follow the system to schedule the test.

If you choose to choose the mode of self-selection of exam sessions, the system will display a list of all exam sessions in the start and end time period of the appointment application selected by the user, and the user can select one or more sessions to make an appointment, if you choose to obey the mode of the system to arrange the exam, the system will automatically match the eligible exam sessions within the start and end time period of the appointment application selected by the user, and after the selection is completed, click "Next" to confirm the submission.

11.Confirm the submission and reconfirm the information, confirm that it is correct, and click "Finish".

12.After completing the submission step, the system generates a business serial number, and the system will arrange the exam on the day of the announcement of the appointment result, and announce the appointment result.