问题已解决
今年發(fā)的去年的年終獎,我們?nèi)ツ甑暮枚囗椖慷纪杲Y(jié)了,針對研發(fā)人員的部分一般怎么賬務(wù)處理呢?
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您好,去年沒計提嗎?是什么會計制度 的呢?
2024 04/08 16:59
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2024 04/08 17:12
沒計提,我們年終獎?wù)f有就有,說沒有就沒有,所以都是發(fā)了后才做賬,小企業(yè)會計制度,我們研發(fā)人員也是一人負(fù)責(zé)多項目,且每月項目也有部分差異
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2024 04/08 17:30
你好,那直接記入研發(fā)費(fèi)用—獎金即可
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2024 04/09 08:52
不需要分項目嗎
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2024 04/09 09:02
我的意思是,可以不用分在項目里,直接全部放在管理費(fèi)用-研發(fā)費(fèi)用里面哇?
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2024 04/09 09:14
您好,這個是可以的呢
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2024 04/09 09:17
謝謝微微老師
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2024 04/09 09:18
不客氣,祝您工作順利,身體健康
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