问题已解决
公司管理人員外出學習,拿菜單來報銷餐費,如何做賬?



你好
這個學習是你們單位的培訓嗎
2020 11/22 13:46

84785033 

2020 11/22 13:47
是老板組織去別的地方學習

郭老師 

2020 11/22 13:49
做培訓費里面
借管理費用培訓費貸應(yīng)付職工薪酬,借應(yīng)付職工薪酬貸銀行存款,沒有發(fā)票,不能抵扣所得稅。

84785033 

2020 11/22 13:51
可以直接 借:管理費用 培訓費
? ? ? ? ? ? ? ? ? ? 貸:銀行存款 嗎?

郭老師 

2020 11/22 13:55
不可以
需要通過應(yīng)付職工子女丑

84785033 

2020 11/22 14:00
借:管理費用 培訓費
?貸:應(yīng)付職工薪酬?
借:應(yīng)付職工薪酬
?貸:銀行存款

84785033 

2020 11/22 14:00
是這樣嗎?

郭老師 

2020 11/22 14:02
你好,貸方可以是庫存現(xiàn)金,也可以是銀行存款,具體的看你支付方式。

郭老師 

2020 11/22 14:04
沒有發(fā)票,有發(fā)票,都是通過應(yīng)付職工薪酬來。
