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公司今天給員工發(fā)了200紅包(公賬轉(zhuǎn))作為五一福利,需要計(jì)提嗎?如何做賬
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你好,需要計(jì)提的。
借:管理費(fèi)用等科目 ??, ??????貸:應(yīng)付職工薪酬—福利費(fèi)
借:應(yīng)付職工薪酬—福利費(fèi) , ????貸:銀行存款
2022 04/28 13:25
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2022 04/28 13:26
好的,謝謝!
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2022 04/28 13:26
不客氣,祝你學(xué)習(xí)愉快,工作順利! 希望你對(duì)我的回復(fù)及時(shí)予以評(píng)價(jià),謝謝。
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2022 04/28 13:29
是運(yùn)輸公司,給司機(jī)發(fā)紅包,也是管理費(fèi)用?
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2022 04/28 13:31
你好,是運(yùn)輸公司,給司機(jī)發(fā)紅包,計(jì)入勞務(wù)成本科目核算?
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2022 04/28 13:32
好的,謝謝
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2022 04/28 13:34
不客氣,祝你學(xué)習(xí)愉快,工作順利! 希望你對(duì)我的回復(fù)及時(shí)予以評(píng)價(jià),謝謝。
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