问题已解决
公司帶員工旅游 花費怎么入賬
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你好,公司帶員工旅游
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:銀行存款等科目??
2023 03/21 16:52
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2023 03/21 16:55
直接借管理費用 貸銀行可以嗎
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2023 03/21 16:55
你好,個人建議是通過? ?應付職工薪酬—福利費 科目過渡一下?
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2023 03/21 16:59
我是先把發(fā)票掛起來 借管理費用福利費貸其他應付款 這樣可以嗎
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2023 03/21 17:00
你好,這過程不需要通過??其他應付款? 核算?
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2023 03/21 17:01
因為我付的款的發(fā)票不是同時的 發(fā)票是后面才補開的
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2023 03/21 17:02
你好,取得發(fā)票,還沒有付款的時候,可以這樣處理?
借:管理費用等科目 ??, ??????貸:應付職工薪酬—福利費
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2023 03/21 17:05
銀行存款付某某旅行社機票定金 怎么入賬
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2023 03/21 17:08
你好,銀行存款付某某旅行社機票定金?
借:其他應收款,貸:銀行存款?
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2023 03/21 17:10
發(fā)票開回來 借管理費用福利費 貸其他應收款吧 有問題嗎 這樣的話怎么體現(xiàn)職工薪酬呢
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2023 03/21 17:11
你好,發(fā)票開回來
借:應付職工薪酬—福利費 , ????貸:其他應收款
計提的時候,已經(jīng)體現(xiàn)在 ?應付職工薪酬—福利費? 的貸方啊?
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2023 03/21 17:12
還需要計提嗎
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2023 03/21 17:12
你好,福利費是需要計提的?
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