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老師:請問我的餐費(fèi)如果計(jì)入福利費(fèi),怎么走賬
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你好 具體是什么餐費(fèi)
2019 07/24 18:19
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2019 07/24 18:21
員工吃飯,招待客戶
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2019 07/24 18:23
你好 員工吃飯計(jì)入管理費(fèi)用-福利費(fèi)貸應(yīng)付職工薪酬 借應(yīng)付職工薪酬貸銀行存款 招待費(fèi) 計(jì)入借管理費(fèi)用或者銷售費(fèi)用-招待費(fèi) 貸銀行存款
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2019 07/24 18:31
這個(gè)福利費(fèi)要合并到工資里面交個(gè)稅嗎?
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2019 07/24 18:47
員工吃飯團(tuán)建的話 可以不用的
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2019 07/24 19:07
就是各個(gè)部門聚餐的意思對吧
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2019 07/24 19:25
嗯,是的就是一起出去聚餐
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