郑州锦程物流有限公司-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 锦城物流-做账业务解析
1. 业务1 提取备用金
  
  00:00:00
2. 业务2 短期借款
  
  00:02:01
3. 业务3 预借差旅费
  
  00:00:00
4. 业务4 购买员工制服
  
  00:00:00
5. 业务5 报销差旅费
  
  00:00:00
6. 业务6 计提社保
  
  00:00:00
7. 业务7 购买叉车
  
  00:02:07
8. 业务8 预收仓储费
  
  00:00:00
9. 业务9 收到运输款
  
  00:02:03
10. 业务10 支付账户管理费
  
  00:01:04
11. 业务11 购买码垛机
  
  00:02:12
12. 业务12 支付房屋租金
  
  00:00:00
13. 业务13 支付设备款
  
  00:00:00
14. 业务14 缴纳社保
  
  00:00:00
15. 业务15 缴纳上月税费
  
  00:00:00
16. 业务16 完成运输服务
  
  00:00:00
17. 业务17 报销业务招待费
  
  00:00:00
18. 业务18 购入轮胎
  
  00:00:00
19. 业务19 领用轮胎
  
  00:01:40
20. 业务20 收到仓储合同款
  
  00:00:00
21. 业务21 发放上月工资
  
  00:00:00
22. 业务22 报销办公用品
  
  00:02:25
23. 业务23 报销维修费
  
  00:00:00
24. 业务24 支付加油费
  
  00:00:00
25. 业务25 收到分拣加工费
  
  00:02:26
26. 业务26 收到服务费
  
  00:00:00
27. 业务27 收取打包费
  
  00:02:01
28. 业务28 结转打包成本
  
  00:00:00
29. 业务29 收取汽车租金及押金
  
  00:00:00
30. 业务30 报销洗车费
  
  00:01:49
31. 业务31 报销电话费
  
  00:01:46
32. 业务32 返还货车押金
  
  00:01:41
33. 业务33 支付车辆保险费
  
  00:02:07
34. 业务34 计提本月工资
  
  00:01:56
35. 业务35 收到运输款
  
  00:00:00
36. 业务36 确认收入
  
  00:01:49
37. 业务37 支付水电费
  
  00:00:00
38. 业务38 支付广告费
  
  00:02:01
39. 业务39 支付利息费用
  
  00:01:07
40. 业务40 丢件赔偿
  
  00:01:29
41. 业务41 计提折旧
  
  00:01:42
42. 业务42 加油站开具本月加油发票
  
  00:00:00
43. 业务43 结转未交增值税
  
  00:01:37
44. 业务44 计提附加税及印花税
  
  00:00:00
45. 业务45 结转损益
  
  00:00:00
46. 业务46 计提企业所得税
  
  00:02:03
47. 业务47 结转所得税费用
  
  00:01:11
48. 业务48 结转本年利润
  
  00:02:05
49. 业务49 提取法定盈余公积
  
  00:00:00
50. 业务50 结转盈余公积
  
  00:00:00

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