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公司拿自己生產(chǎn)的商品發(fā)放給員工,怎樣做分錄?
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之前沒(méi)有計(jì)提的,那借方的應(yīng)付職薪酬怎樣沖平?
2016 11/15 12:36
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84785005 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2016 11/15 13:21
這筆分錄是計(jì)提工資的時(shí)候做嗎?還是發(fā)放福利后就做
![](https://pic1.acc5.cn/000/17/39/65_avatar_middle.jpg?t=1651203196)
吳月柳 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2016 11/15 12:29
借:應(yīng)付職工薪酬-福利費(fèi) 貸:主營(yíng)業(yè)務(wù)收入 應(yīng)交稅費(fèi)——應(yīng)交增值稅(銷(xiāo)項(xiàng)稅額)
![](https://pic1.acc5.cn/000/17/39/65_avatar_middle.jpg?t=1651203196)
吳月柳 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2016 11/15 12:38
借:管理費(fèi)用-福利費(fèi) 貸:應(yīng)付職工薪酬 -福利費(fèi)
![](https://pic1.acc5.cn/000/17/39/65_avatar_middle.jpg?t=1651203196)
吳月柳 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2016 11/15 13:25
發(fā)放做
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