问题已解决
老師好,請問現(xiàn)在單位給退休或在職人員發(fā)節(jié)日慰問品(如花生油),應(yīng)該怎么記賬呢?
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你好,可以做他們的福利費(fèi)的。
2021 05/21 16:52
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2021 05/21 16:56
屬于商品和服務(wù)支出還是對個人和家庭的補(bǔ)助呢?
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2021 05/21 16:59
家庭補(bǔ)助
不是你的職工了不是
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2021 05/21 17:31
沒看懂老師的意思
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好,放到家庭補(bǔ)助里面的,你們這個退休職工不是已經(jīng)離職辣沒有在職啊。
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2021 05/21 17:34
我見以前的會計把節(jié)日慰問品19年時歸于對個人和家庭補(bǔ)助,20年有歸于商品和服務(wù)支出,所以現(xiàn)在不確定應(yīng)該歸于哪類
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2021 05/21 17:38
你們單位主營是啥的
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2021 05/21 21:23
事業(yè)二級單位
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2021 05/21 22:24
不是為了發(fā)放慰問金的建議放到個人家庭補(bǔ)助
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2021 05/21 23:01
在職的也是嗎
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2021 05/22 00:22
在職的你們沒有福利費(fèi)的嗎
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