问题已解决
老師你好,已經(jīng)記入管理費用-福利費,還要寫計提分錄么?
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你好 你計提的時候做; 借管理費用-福利費貸應(yīng)付職工薪酬-福利費; 你做了這筆 就不用寫了??
2023 05/16 09:51
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2023 05/16 09:52
沒有寫計提分錄的 有什么影響么?
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2023 05/16 09:52
你好; 這樣會影響科目的核算; 以及報表的準(zhǔn)確性? ?
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2023 05/16 09:54
如果要計提的話那不就意味著 福利費都是要計入要工資總額,報個人所得稅么?
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2023 05/16 09:56
你好1;? 是的; 這部分? 如果是個人福利費的金額; 要報個稅的金額的??
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2023 05/16 09:59
那如果是集體福利費的呢 ,比如說我們公司出去搞戶外團建活動,有開了餐飲發(fā)票,去KTV唱歌也開了娛樂發(fā)票,都可以計入福利費的么?
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2023 05/16 10:00
你好; 這邊是記入福利費 ;對的;? ??
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2023 05/16 10:02
那如果是像直播帶貨的公司,他們里面有男員工,公司每個月都給400多塊買煙抽的,這個也是可以計入福利費的么?
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2023 05/16 10:06
你好;? 是的 這個是福利費? 的?
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