问题已解决
老師工作站點安裝熱水器給員工用,怎么處理賬務
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借:管理費用-福利費
貸:應付職工薪酬
借:應付職工薪酬
貸:銀行存款
2023 02/16 17:44
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2023 02/16 17:47
如果我想物資過度下低值易耗品,要怎么處理呢
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2023 02/16 17:49
我們是民非組織,想把費用直接放到項目里的管理費用里,又要過度下低值易耗品
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文文老師 
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2023 02/16 17:55
借:周轉(zhuǎn)材料-低值易耗品
貸:銀行存款
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文文老師 
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2023 02/16 17:55
借:管理費用
貸:周轉(zhuǎn)材料-低值易耗品
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2023 02/16 18:04
借:低值易耗品-電熱水器? 貸:銀行存款? ?借:業(yè)務活動成本? 貸:低值易耗品-電熱水器? ? ?這種的話就沒體現(xiàn)福利費啦
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文文老師 
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2023 02/16 18:21
是的,這樣處理沒有體現(xiàn)出福利費,這樣也是可以的。
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2023 02/17 09:02
好的,謝謝老師耐心解答
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2023 02/17 09:04
老師員工福利費要怎么鑒定呢,我們民非組織要怎么處理賬務比較好
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2023 02/17 09:30
用于員工生活,改善員工生活,都可以認為是福利費
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2023 02/17 09:31
如外出旅游,如租賃員工宿舍等等
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