问题已解决
建筑行業(yè),工地收到購買白菜豬肉,計入主營業(yè)務(wù)成本還是福利費
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您好
工地收到購買白菜豬肉 是給員工吃的吧
2023 05/19 20:40
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2023 05/19 20:41
收到普票,工地食堂的
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2023 05/19 20:41
食堂按半年給我們開票普票,給員工的,小規(guī)模,是計入成本還是福利費
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2023 05/19 20:44
那計入工程施工-合同成本-福利費就好了
您用工程施工科目嗎
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2023 05/19 20:45
沒有用工程施工科目是福利費?要是用了工程施工,后期結(jié)轉(zhuǎn)到哪里?
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2023 05/19 20:46
用了工程施工后期結(jié)轉(zhuǎn)到主營業(yè)務(wù)成本科目
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2023 05/19 20:49
要是沒有用能不能直接計入成本?
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2023 05/19 20:52
要是沒有用能直接計入成本
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2023 05/19 20:53
給工地食堂買菜賣豬肉是可以直接計入我的主營業(yè)務(wù)成本的對吧?匯算要不要減出來?
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2023 05/19 20:54
要計提
借:主營業(yè)務(wù)成本
貸:應(yīng)付職工薪酬-福利費
借:應(yīng)付職工薪酬-福利費
貸:銀行存款
匯算清繳的時候有扣除比例
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2023 05/19 20:55
?這樣做是不是成本也增加和福利也增加了
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2023 05/19 20:56
這樣做是福利費計入了成本
成本里面有福利費??
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2023 05/19 20:57
這樣是不是我福利也增加了,成本也是增加了?
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2023 05/19 20:58
扣除比例里面的福利費增加了
主營業(yè)務(wù)成本也增加了
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2023 05/19 20:59
?那這樣我的成本里面有福利費不是成本增加了,福利也增加?
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2023 05/19 20:59
成本是增加了
福利費也對應(yīng)增加了
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2023 05/19 21:00
那我能不能直接計入成本?不計福利費
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2023 05/19 21:01
計入主營業(yè)務(wù)成本-福利費
福利費是二級科目 因為是給員工的伙食? 應(yīng)該計入福利費的
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2023 05/19 21:03
所以福利費增加,成本也增加了,然后匯算的時候福利費要按比例調(diào)增
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2023 05/19 21:04
對的 福利費超過比例要納稅調(diào)增?
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