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工程公司取得項(xiàng)目工地開回來的蔬菜,肉類發(fā)票,并將款項(xiàng)給予支付,該怎么做賬?
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學(xué)員你好,計(jì)入應(yīng)付職工薪酬-福利費(fèi)
2023 02/10 08:54
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2023 02/10 08:56
好的,謝謝老師,請問具體的分錄該怎么做?再請教一下,包工頭開回來的 平地工程發(fā)票,養(yǎng)護(hù)工程發(fā)票,怎么做賬?
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2023 02/10 09:13
借:應(yīng)付職工薪酬-福利費(fèi)? 貸:銀行存款
借:工程施工等? 貸:應(yīng)付職工薪酬-福利費(fèi)
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