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請(qǐng)問(wèn)建筑勞務(wù)公司人員吃飯買菜的發(fā)票及在外面吃飯發(fā)票做賬是做到福利嘛?
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建筑勞務(wù)公司人員吃飯買菜的發(fā)票及在外面吃飯發(fā)票做賬 是做到福利費(fèi)
2023 01/15 12:18
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2023 01/15 12:21
這部分能直接做借主營(yíng)業(yè)務(wù)成本貸應(yīng)付職工薪酬福利,然后借應(yīng)付職工薪酬福利貸:庫(kù)存/現(xiàn)金嘛?還有勞保和培訓(xùn)費(fèi)不通過(guò)管理費(fèi)
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2023 01/15 12:31
這部分能直接做? ? 借主營(yíng)業(yè)務(wù)成本貸應(yīng)付職工薪酬福利
然后借應(yīng)付職工薪酬福利貸:庫(kù)存/現(xiàn)金
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2023 01/15 13:03
對(duì),借主營(yíng)業(yè)務(wù)成本貸現(xiàn)金/銀行可以嘛嗎
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2023 01/15 14:06
借主營(yíng)業(yè)務(wù)成本貸現(xiàn)金/銀行,可以
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