当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師,員工辦理健康證去醫(yī)院的收費(fèi)單能作為附件做憑證嗎?分錄怎么做?



可以的,可以作為附件,計(jì)入管理費(fèi)用—福利費(fèi)
2019 11/22 09:46

84785006 

2019 11/22 09:47
中間要過(guò)應(yīng)付職工薪酬-福利費(fèi)嗎?

辜老師 

2019 11/22 09:47
最好通過(guò)應(yīng)付職工薪酬-福利費(fèi)

84785006 

2019 11/22 09:48
然后再結(jié)轉(zhuǎn)到管理費(fèi)用嗎?

辜老師 

2019 11/22 09:48
借:管理費(fèi)用—福利費(fèi) 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
