问题已解决
給員工買的肥皂毛巾洗發(fā)水等勞保,怎么做賬
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借:管理費用--勞保費
貸:銀行存款等
2019 01/15 11:09
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84784974 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 01/15 11:09
需要記入職工薪酬嗎
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張艷老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 01/15 11:11
不需要計入應(yīng)付職工薪酬科目的
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84784974 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 01/15 11:12
什么情況走職工薪酬
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張艷老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 01/15 11:18
工資、社保、福利費、工會經(jīng)費、教育經(jīng)費等是通過應(yīng)付職工薪酬科目過渡的。
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84784974 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 01/15 11:20
那給退休職工過節(jié)發(fā)的米面油是走職工薪酬吧
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張艷老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 01/15 11:21
是的,應(yīng)付職工薪酬--福利費科目。
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