问题已解决
老板請員工吃飯的費(fèi)用和公司負(fù)擔(dān)員工的中餐費(fèi),分別應(yīng)該掛什么科目比較合理
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你好,可以都是通過管理費(fèi)用——福利費(fèi)核算
2019 10/18 14:37
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2019 10/18 14:42
不是應(yīng)該掛應(yīng)付職工薪酬_福利費(fèi)么
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2019 10/18 14:44
你好,是的,是這樣做分錄
借;管理費(fèi)用等科目 , 貸;應(yīng)付職工薪酬-福利費(fèi)
借;應(yīng)付職工薪酬-福利費(fèi) , 貸;銀行存款等科目
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