北京杰丽尔童装商贸有限公司（2023年1月）-福泽教育-福泽培训-成都会计培训-成都福泽培训-成都建筑培训-成都福泽会计培训学校

1 北京杰丽尔童装商贸有限公司
1. 业务01 购进羽绒服
  
  00:00:00
2. 业务02 支付宽带费及网费
  
  00:00:00
3. 业务03 销售羽绒服
  
  00:00:00
4. 业务04 预付货款
  
  00:00:00
5. 业务05 提取备用金
  
  00:00:00
6. 业务06 购亲子装
  
  00:00:00
7. 业务07 购进儿童针织衫外套
  
  00:00:00
8. 业务08 收到广东迪莎卫衣款
  
  00:00:00
9. 业务09 汇总1-10日零售收入
  
  00:00:00
10. 业务10 存现
  
  00:00:00
11. 业务11 缴纳上月各项税金
  
  00:00:00
12. 业务12 购进加绒卫衣
  
  00:00:00
13. 业务13 购进羽绒裤
  
  00:00:00
14. 业务14 销售针织衫
  
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15. 业务15 进项发票认证
  
  00:00:00
16. 业务16 计提社保、公积金
  
  00:00:00
17. 业务17 缴纳社保费、公积金
  
  00:00:00
18. 业务18 支付成都泡泡象款
  
  00:00:00
19. 业务19 受托销售轻盈腾飞摇粒绒外套
  
  00:00:00
20. 业务20 收到银行承兑汇票一张
  
  00:00:00
21. 业务21 发放上月员工工资
  
  00:00:00
22. 业务22 预收货款
  
  00:00:00
23. 业务23 销售儿童针织衫外套
  
  00:00:00
24. 业务24 支付货款
  
  00:00:00
25. 业务25 销售羽绒裤
  
  00:00:00
26. 业务26 销售儿童针织衫外套
  
  00:00:00
27. 业务27 销售代销轻盈腾飞摇粒绒外套
  
  00:00:00
28. 业务28 汇总专柜11-20收入
  
  00:00:00
29. 业务29 存现
  
  00:00:00
30. 业务30 销售加绒卫衣
  
  00:00:00
31. 业务31 以现金支付运费
  
  00:00:00
32. 业务32 销售羽绒裤
  
  00:00:00
33. 业务33 收到轻盈腾飞服饰发票
  
  00:00:00
34. 业务34 打折销售羽绒服
  
  00:00:00
35. 业务35 结算委托款
  
  00:00:00
36. 业务36 为员工购买福利
  
  00:00:00
37. 业务37 购进加绒裤
  
  00:00:00
38. 业务38 汇总本月21-31日专柜零售收入
  
  00:00:00
39. 业务39 存现
  
  00:00:00
40. 业务40 缴纳水电费
  
  00:00:00
41. 业务41 支付电话费
  
  00:00:00
42. 业务42 购买员工工作服
  
  00:00:00
43. 业务43 员工聚餐
  
  00:00:00
44. 业务44 报销本月快递费
  
  00:00:00
45. 业务45 计提本月工资
  
  00:00:00
46. 业务46 摊销房屋租赁费用
  
  00:00:00
47. 业务47 计提本月固定资产折旧费用
  
  00:00:00
48. 业务48 计提本月无形资产摊销费用
  
  00:00:00
49. 业务49 进项发票认证
  
  00:00:00
50. 业务50 结转销售成本
  
  00:00:00
51. 业务51 月末盘点库存商品
  
  00:00:00
52. 业务52 月末盘点固定资产
  
  00:00:00
53. 业务53 月末盘点周转材料
  
  00:00:36
54. 业务54 税控盘和技术服务费抵减增值税
  
  00:00:00
55. 业务55 结转本月增值税
  
  00:00:00
56. 业务56 计提本月税费
  
  00:00:00
57. 业务57 结转本月损益
  
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58. 业务58 计提本月所得税费用
  
  00:00:00
59. 业务59 结转本月所得税费用
  
  00:00:00

北京杰丽尔童装商贸有限公司（2023年1月）

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