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老師,公司組織員工的團(tuán)建費(fèi)用入哪個(gè)科目?
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你好
借;管理費(fèi)用等科目 , 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;銀行存款等科目
2020 07/01 10:12
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2020 07/01 10:20
老師,可以直接借管理費(fèi)用—福利費(fèi),貸銀行嗎?
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2020 07/01 10:23
你好,需要做一筆計(jì)提,一筆支付分錄才是的
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2020 07/01 10:43
具體怎么計(jì)提?
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2020 07/01 10:49
你好,計(jì)提分錄是
借;管理費(fèi)用等科目 , 貸;應(yīng)付職工薪酬—福利費(fèi)
金額就是福利費(fèi)發(fā)生金額
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