问题已解决
老師,車間工人扣餐費怎么計提和扣除分錄怎么寫? 這樣邏輯可是通的? 計提的分錄應(yīng)該是: 借:“福利費-餐費” 200 貸:“其他應(yīng)收款-餐費” 200 在從工資中扣除時,分錄應(yīng)該是: 借:“應(yīng)付工資-餐費” 200 貸:“福利費-餐費” 200 加一步分錄 工資發(fā)完 核銷時候: 借:其他應(yīng)收款-餐費200 貸:應(yīng)付工資-餐費200
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你這個分錄不對,你看下你的應(yīng)付職工薪酬,工資餐費不變。
2024 11/02 15:54
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郭老師 
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2024 11/02 15:55
他就不需要計提從工資里扣除的借,應(yīng)付職工薪酬工資
貸其他應(yīng)收款
支付的時候
借其他應(yīng)收款貸銀行存款
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2024 11/02 16:09
老師,我們這個是食堂餐費,收工人的,不包餐,餐費在扣除工資,不需要實際付款,我應(yīng)該怎么做?
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郭老師 
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2024 11/02 16:10
你們的買菜支出沒有嘛
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2024 11/02 17:56
老師,您的意思是沖買菜的費用是嗎?
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郭老師 
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2024 11/02 17:59
對的是的對的是的。
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2024 11/02 19:23
老師,我前面買菜的費用是計入 管理費用-福利費,直接沖這個科目就可以了對吧?
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郭老師 
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2024 11/02 20:17
對的對的,可以這么做的。
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