北京万豪酒店管理有限公司-成都会计培训-聚焦会计职称考试（初级/中级）、注册会计师（CPA）、税务师等认证培训，同时提供多行业真账实操、财务数据分析等职业技能提升课程，满足学员从入门到精通的进阶需求！

1 北京万豪酒店管理有限公司
1. 业务1、提取备用金
  
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2. 业务2、购买员工工作服
  
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3. 业务3、购进吸尘器
  
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4. 业务4、购进酒水饮料
  
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5. 业务5、购买客房配套日用品
  
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6. 业务6、收到北京同函教育培训有限公司客房预付款
  
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7. 业务7、行政部借支差旅费
  
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8. 业务8、采购肉类及水产品
  
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9. 业务9、缴纳上月税金
  
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10. 业务10、餐饮部领用酒水
  
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11. 业务11、支付上月货款
  
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12. 业务12、发放11月工资
  
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13. 业务13、缴纳个人所得税
  
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14. 业务14、确认收入
  
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15. 业务15、缴纳上月社保
  
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16. 业务16、缴纳上月公积金
  
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17. 业务17、客房消毒费
  
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18. 业务18、支付财产保险费
  
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19. 业务19、领用客房配套日用品
  
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20. 业务20、行政部报销差旅费
  
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21. 业务21、采购蔬菜、瓜果
  
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22. 业务22、预收客房款
  
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23. 业务23、确认收入
  
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24. 业务24、收到银行结息
  
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25. 业务25、报销修理费
  
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26. 业务26、支付洗涤费
  
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27. 业务27、各部门领用工作服
  
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28. 业务28、支付宝提现
  
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29. 业务29、微信提现
  
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30. 业务30、支付房租
  
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31. 业务31、缴纳电话费
  
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32. 业务32、缴纳电费
  
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33. 业务33、缴纳水费
  
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34. 业务34、支付天然气费用
  
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35. 业务35、确认收入
  
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36. 业务36、支付客房消毒费
  
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37. 业务37、计提本月工资
  
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38. 业务38、计提本月社保、公积金
  
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39. 业务39、本月网银转账手续费
  
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40. 业务40、计提本月固定资产折旧费
  
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41. 业务41、摊销本月无形资产
  
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42. 业务42、摊销本月房租
  
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43. 业务43、计提本月附加税费
  
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44. 业务44、计提本月印花税
  
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45. 业务45、盘点表
  
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46. 业务46、结转成本
  
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47. 业务47、结转损益
  
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48. 业务48、计提本月所得税
  
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49. 业务49、结转所得税费用
  
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50. 业务50、结转本年利润
  
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51. 业务51、计提法定盈余公积
  
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52. 业务52、结转法定盈余公积
  
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53. 业务52+利润表+资产负债表
  
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54. 利润表
  
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55. 资产负债表
  
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