问题已解决
老師,買工商保險,員工到醫(yī)院的體檢費門診收費票據(jù),怎么入賬?
FAILED
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你好 借管理費用-福利費貸應(yīng)付職工薪酬-福利費 借 應(yīng)付職工薪酬-福利費貸銀行存款
2020 10/06 14:58
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2020 10/06 15:00
老師這個需不需要在工資表中體現(xiàn)啊
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2020 10/06 15:11
你好 你單獨做賬了 就不需要去工資表體現(xiàn)了
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2020 10/06 15:15
那就直接就入管理費用,通過應(yīng)付職工薪酬核算 。工資表就不管了
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2020 10/06 15:19
你好 是的 你自己單獨做賬報銷 就行了。
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