问题已解决
老師好,請問下,公司食堂,是盈利性質(zhì)的,員工餐費收入和食材以及食堂人員工資,該如何處理呢?
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做主營業(yè)務(wù)成本的,或者是其他業(yè)務(wù)成本
你們有對應(yīng)的收入是嗎?
2023 01/30 17:10
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2023 01/30 17:18
員工餐費就是收入,但是員工餐費很低,就是低價賣出的。所以相當(dāng)于是紅字。所以隱含了職工福利?
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郭老師 
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2023 01/30 17:25
你好,你們單位負擔(dān)的那一部分做福利費。
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2023 01/30 17:28
可是餐費的市場價沒法確定?因為現(xiàn)在暫時是做其他應(yīng)收,紅字。是把期末紅字作為福利費?
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郭老師 
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2023 01/30 17:31
你好,沒有的可以先暫估
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2023 01/30 17:32
可是這是常年都是這樣的,沒法估
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郭老師 
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2023 01/30 17:33
那你們員工是怎么交錢的?是充值的嗎?
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2023 01/30 17:37
對的,充值,銀行會有手續(xù)費。或者支付寶微信,也是有手續(xù)費
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郭老師 
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2023 01/30 17:40
你好,那你就充你的福利費就是了,這個福利費金額就是你購買的價格。
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