当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師,請問開股東會(huì)的時(shí)候給公司的每人發(fā)了紅包,要怎么做賬呢?



你好,一般要記入管理費(fèi)用-福利費(fèi),貸,應(yīng)付職工薪酬,借,應(yīng)付職工薪酬,貸庫存現(xiàn)金
2022 02/08 09:23

84785038 

2022 02/08 09:26
那給員工的生日紅包要怎么做賬呢?

李霞老師 

2022 02/08 09:27
也是這樣,或者直接計(jì)入工資,就是把福利費(fèi)改成職工薪酬
