问题已解决
老師就是計提員工宿舍的分錄是什么?
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你是說計提宿舍租金嗎?
2023 04/25 10:44
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2023 04/25 10:45
是的老師
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2023 04/25 10:48
借,管理費用,福利費帶應(yīng)付職工薪酬,非貨幣性福利。
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2023 04/25 10:53
老師這個不用再走一個,借:應(yīng)付職工薪酬-非貨幣性福利,貸:其他應(yīng)付款-員工宿舍租金嗎?
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2023 04/25 10:54
你好實際支付的時候是要在借,應(yīng)付職工薪酬,非貨幣性福利貸,銀行存款。或者現(xiàn)金。
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2023 04/25 11:09
老師要是這個租金是由公司承擔(dān)你的分錄是不是就不是這樣了
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2023 04/25 11:10
你好這個就是做公司承擔(dān)的分錄啊。
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2023 04/25 11:12
老師要是不是員工承擔(dān)我覺得不應(yīng)該走應(yīng)付職工薪酬這個科目
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2023 04/25 11:16
你好,這個是走應(yīng)付職工薪酬了。
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