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老師,酒店買(mǎi)菜費(fèi)用是給員工吃的,怎么做賬呢
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您好
借;:管理費(fèi)用-福利費(fèi)
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:銀行存款等
2022 06/11 14:45
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84785010 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 06/11 14:47
老師,是酒店所有員工吃飯的,并不是都是管理人員呢
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 06/11 15:21
請(qǐng)問(wèn)員工平時(shí)工資計(jì)入的什么科目
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84785010 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 06/11 15:40
服務(wù)員及清潔工資計(jì)入了主營(yíng)業(yè)務(wù)成本
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84785010 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 06/11 15:42
主營(yíng)成本可以加二級(jí)科目合適
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 06/11 15:48
那也計(jì)入主營(yíng)業(yè)務(wù)成本-福利費(fèi)科目
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84785010 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 06/11 16:51
好的,謝謝老師
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 06/11 17:23
不客氣哈 歡迎有疑問(wèn)繼續(xù)
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