问题已解决
老師好,請(qǐng)問老板和股東高層餐費(fèi)計(jì)入哪個(gè)科目?買的煙自用計(jì)入哪個(gè)科目?
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你好!這個(gè)計(jì)入管理費(fèi)用-福利費(fèi)了。
2024 06/27 09:06
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2024 06/27 09:08
都計(jì)入福利費(fèi)嗎?福利費(fèi)稅前扣除比例只有工資的 14%
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2024 06/27 09:08
你好!是的,這個(gè)就是福利費(fèi)
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2024 06/27 09:12
借:管理費(fèi)用/銷售費(fèi)用 貸:應(yīng)付職工薪酬 借:應(yīng)付職工薪酬 貸:管理費(fèi)用/銷售費(fèi)用 對(duì)嗎?
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2024 06/27 09:13
這個(gè)在匯算時(shí)需要調(diào)增么?
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2024 06/27 09:15
你好!是的。這個(gè)超過了扣除限額就要調(diào)
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