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老師,請問下,非營利性民辦學(xué)校,發(fā)放退休教師慰問金怎么做會計(jì)分錄
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你好,借 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
2020 05/19 16:32
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2020 05/19 16:33
老師,是學(xué)校呢,也這樣做?這不是企業(yè)會計(jì)分錄的嗎?我是非營利性的呢
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2020 05/19 16:34
也是這樣的,也是屬于福利費(fèi)
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2020 05/19 16:35
我看之前會計(jì)做的是:
借:業(yè)務(wù)活動成本—人員費(fèi)用—其他福利
貸:現(xiàn)金
請問這樣做對嗎老師?
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2020 05/19 16:36
這樣也是可以的,總之計(jì)入福利費(fèi)
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2020 05/19 16:37
老師,如果是發(fā)放教師獎金呢?會計(jì)分錄是?
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2020 05/19 16:39
借:業(yè)務(wù)活動成本—人員費(fèi)用-獎金 貸 銀行存款
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2020 05/19 16:40
老師,業(yè)務(wù)活動成本和業(yè)務(wù)活動支出是一個意思嗎
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2020 05/19 16:41
業(yè)務(wù)活動成本和業(yè)務(wù)活動支出是一個意思
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