问题已解决
員工入職體檢報銷怎么賬務處理?
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你好; 借管理費用-福利費;貸應付職工薪酬-福利費; 借? ?應付職工薪酬-福利費;貸銀行存款? ?
2021 12/01 15:21
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2021 12/01 17:06
這個要并入工資代扣代繳個稅嗎
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meizi老師 
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2021 12/01 17:09
你好; 這是? ?給個人的福利部分是的。 要報個稅的?
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2021 12/02 00:01
可是這個是新員工入職必須要做的,如果做了不合格就不能入職,也算是福利嗎?
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2021 12/02 09:04
你好; 體檢這個要看情況。 比如你們是公司一個福利? ?; 針對每個人的金額能確定的話? 入職后? 有工資就一起報個稅的?
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2021 12/02 09:36
也不算福利吧,這個屬于公司日常管理針對新員工入職必須要支出的
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2021 12/02 09:57
你好 ;? ?那如果 公司統(tǒng)一一個入職的標準? 就一起計入管理費用-體檢費去 ;?
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2021 12/02 11:02
如果是這樣就不用走應付職工薪酬科目了對嗎?
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2021 12/02 11:04
你好; 是的。? 如果是統(tǒng)一的標準 算集體福利了? ?
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