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過年前公司每個人發(fā)1000元的過節(jié)紅包,怎么做帳
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你好,過年前公司每個人發(fā)1000元的過節(jié)紅包
借:管理費用等科目 ??, ??????貸:應付職工薪酬—福利費
借:應付職工薪酬—福利費 , ????貸:庫存現(xiàn)金等科目?
2022 02/17 15:40
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2022 02/17 15:41
是公司銀行賬戶轉賬的
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2022 02/17 15:43
你好,過年前公司每個人發(fā)1000元的過節(jié)紅包
借:管理費用等科目 ??, ??????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?
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2022 02/17 15:43
這個不用計提吧
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2022 02/17 15:45
你好,福利費是需要計提的?
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2022 02/17 15:45
怎么計提
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2022 02/17 15:47
你好,根據(jù)發(fā)放的金額計提啊
借:管理費用等科目 ??, ??????貸:應付職工薪酬—福利費
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2022 02/17 15:48
好,不用做個稅處理吧
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2022 02/17 15:51
你好,需要并入個人所得,申報個人所得稅?
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2022 02/17 15:51
算到1月工資里面嗎,提前發(fā)放的
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2022 02/17 15:52
你好,什么時候發(fā)放就計入哪個月
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