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公司成立一個(gè)愛心基金,每月從員工工資中扣除5元,公司出500怎么做賬呢?
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借管理費(fèi)用…福利費(fèi)…愛心基金
貸銀行存款(公司)
應(yīng)付職工薪酬(員工)
2020 06/04 18:46
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2020 06/04 18:55
能單獨(dú)建個(gè)輔助賬嗎?因?yàn)檫@筆錢一直存在那沒動(dòng),等到有需要幫助的時(shí)候取出
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2020 06/04 19:04
可以單獨(dú)建個(gè)輔助賬的。
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2020 06/04 19:07
怎怎么建?能詳細(xì)給我解說下嗎?謝謝
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2020 06/04 19:49
建一個(gè)類似現(xiàn)金日記賬,進(jìn)行核算
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