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老師,請(qǐng)問(wèn)員工團(tuán)建費(fèi)用應(yīng)紀(jì)什么科目
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你好; 借管理費(fèi)用-福利費(fèi)貸應(yīng)付職工薪酬-福利費(fèi);? 借? ?應(yīng)付職工薪酬-福利費(fèi);? 貸銀行存款? ?
2022 11/22 14:20
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2022 11/22 14:35
老師,為什么要用應(yīng)付職工薪酬過(guò)渡一下?
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2022 11/22 14:35
準(zhǔn)則要求; 為了員工支付的金額 走這個(gè)科目過(guò)度? ?
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2022 11/22 14:45
那計(jì)入了應(yīng)付職工薪酬了,會(huì)影響申報(bào)個(gè)稅么
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2022 11/22 14:46
你好; 這個(gè)? 集體福利; 不涉及個(gè)稅的;? ?
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2022 11/22 15:00
那是不是以后支付的員工的福利費(fèi)用,都要這樣過(guò)度一下呢?
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2022 11/22 15:01
?你好;? 是的;都要過(guò)度應(yīng)付職工薪酬 科目的??
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2022 11/22 15:02
能不能直接借管理費(fèi)用,貸銀行存款呢
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2022 11/22 15:03
?你好;? 看我上面的回復(fù) ;? ? ?要過(guò)度? ?
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