问题已解决
老師,我們公司給團隊的現(xiàn)金作為團隊獎金,我們可以怎么合規(guī)做這筆賬。估計一次就一萬左右
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你好,直接作為獎金做賬
2021 06/14 16:52
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84785008 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 06/14 16:53
科目掛那個科目呢!
![](https://pic1.acc5.cn/009/70/04/78_avatar_middle.jpg?t=1651203325)
徐阿富老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 06/14 16:54
你好應(yīng)付職工薪酬-獎金
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785008 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 06/14 16:56
但是一個團隊就20個人左右,獎金發(fā)給這個團隊的,怎么做應(yīng)付職工薪酬
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785008 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 06/14 16:56
作為員工工資發(fā)放的話,計入哪位員工的頭上啊
![](https://pic1.acc5.cn/009/70/04/78_avatar_middle.jpg?t=1651203325)
徐阿富老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 06/14 16:59
你好,應(yīng)付職工薪酬科目肯定是不會錯的,如果團隊不再分給員工的,可以計入應(yīng)付職工薪酬-/福利費
![](https://pic1.acc5.cn/009/70/04/78_avatar_middle.jpg?t=1651203325)
徐阿富老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 06/14 17:00
如果分給員工的,那么就分別攤給每個職工啊
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785008 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 06/14 17:02
我需要留什么資料留底嗎?需要讓團隊簽字什么的嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785008 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 06/14 17:02
留給稅務(wù)備查
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785008 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 06/14 17:04
就給團隊,他們可能去k歌,可能吃飯,可能分現(xiàn)金給員工
![](https://pic1.acc5.cn/009/70/04/78_avatar_middle.jpg?t=1651203325)
徐阿富老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 06/14 17:04
你好,分給團隊需要團隊負責人簽字。最后分給職工的話職工簽字
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785008 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 06/14 17:04
謝謝老師
![](https://pic1.acc5.cn/009/70/04/78_avatar_middle.jpg?t=1651203325)
徐阿富老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 06/14 17:05
不客氣,祝你幸福,請為我五星好評,謝謝
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