问题已解决
老師我們公司給員工買的的藿香正氣水,可以做什么?福利費嗎?還是直接走報銷
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您好!這個是做福利費入賬
2022 06/24 09:20
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2022 06/24 09:20
這個應(yīng)該怎么做分錄?
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2022 06/24 09:21
因為是我買的,是不是先做一筆報銷再做福利費
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2022 06/24 09:23
你好!是借管理費用—福利費 貸應(yīng)付職工薪酬—福利費
然后再在支付的時候,借應(yīng)付職工薪酬—福利費 貸現(xiàn)金等
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2022 06/24 10:21
這個要交稅嗎?
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2022 06/24 10:21
你好!這個不用交稅的了
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2022 06/24 10:51
好的明白
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2022 06/24 10:52
你好!歡迎下次再來探討
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