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老師,請(qǐng)問(wèn)個(gè)別員工的上下班油費(fèi),憑票報(bào)銷(xiāo),我該怎么入賬呢?
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可計(jì)入管理費(fèi)用-福利費(fèi)
2023 08/05 15:01
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2023 08/05 15:14
老師,需要先計(jì)入應(yīng)付職工薪酬-福利費(fèi),然后再計(jì)提當(dāng)月福利費(fèi)嗎?
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2023 08/05 15:17
先計(jì)入應(yīng)付職工薪酬-福利費(fèi),然后再計(jì)提當(dāng)月福利費(fèi),可以,體現(xiàn)權(quán)責(zé)發(fā)生制
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2023 08/05 15:24
好的,謝謝老師!
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2023 08/05 15:24
那就要交個(gè)稅了吧?
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2023 08/05 15:27
嚴(yán)格按個(gè)稅法,是要并入工資所得申報(bào)個(gè)稅
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2023 08/05 15:28
嗯嗯,好的!
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2023 08/05 15:30
好的,祝你工作順利!
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