问题已解决
老師,加班餐費(fèi)計(jì)入管理費(fèi)用下的哪個(gè)二級(jí)科目比較好,!
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嗯。計(jì)入到管理費(fèi)用福利費(fèi)。
2021 08/10 16:20
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2021 08/10 16:22
衛(wèi)什么呢?
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2021 08/10 16:22
因?yàn)檫@是給員工的一項(xiàng)福利。
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2021 08/11 10:51
老師,那分錄是不是就是借:管理費(fèi)用~福利費(fèi) 貸:銀行存款
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2021 08/11 10:52
最好過一下應(yīng)付職工薪酬這個(gè)科目。
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2021 08/11 10:53
為什么呢
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2021 08/11 10:54
因?yàn)橐话闵婕暗礁@?,需要通過應(yīng)付薪酬核算。
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