问题已解决
企業(yè)將奧迪車提供高管作為職工福利,發(fā)生折舊3000,那么下列表述正確的是A固定資產(chǎn)賬面價(jià)值減少3000;B管理費(fèi)用增加3000;C應(yīng)付職工薪酬增加3000;D累計(jì)折舊增加3000
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你好!
借管理費(fèi)用(B)
貸應(yīng)付職工薪酬
借應(yīng)付職工薪酬
貸累計(jì)折舊(D)
所以選擇ABD
2021 01/31 12:57
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2021 01/31 13:11
老師好,假設(shè)企業(yè)用外購的空調(diào)發(fā)放給工人,價(jià)稅合計(jì)11萬,還有本案例的奧迪車折舊3000元,問題:本月發(fā)生的非貨幣性薪酬多少?這個(gè)3000元算進(jìn)去嗎,按照您上題答案應(yīng)付職工薪酬是0?
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2021 01/31 13:22
應(yīng)該是11萬?3000
按發(fā)生額計(jì)算
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