問題已解決
員工代付的聚餐費(fèi)用怎么記賬?
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你好 借應(yīng)付職工薪酬
貸 其他應(yīng)付款?
2022 01/13 10:06
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84784979 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 01/13 10:08
不是借 應(yīng)付職工薪酬—員工福利費(fèi)嗎
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84784979 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 01/13 10:09
貸為什么不是應(yīng)付賬款?
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 01/13 10:16
因?yàn)槭菃T工代付?
借方一個(gè)意思? 福利費(fèi)是二級科目?
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