当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師,購(gòu)買的職工福利對(duì)方開的專票,做賬是這個(gè)樣嗎?
FAILED



借應(yīng)付職工薪酬、福利費(fèi),貸應(yīng)交稅費(fèi)、應(yīng)交增值稅進(jìn)項(xiàng)轉(zhuǎn)出。
2023 04/19 11:08

84784970 

2023 04/19 11:10
進(jìn)項(xiàng)稅額沖福利費(fèi)?

84784970 

2023 04/19 11:14
把最后一個(gè)會(huì)計(jì)分錄換成你這個(gè)就對(duì)了嗎?前面那倆個(gè)是對(duì)的

郭老師 

2023 04/19 11:14
對(duì)的,是的,最后一個(gè)寫我上面的分錄。那么你的應(yīng)付職工薪酬福利費(fèi)一直有余額的。

郭老師 

2023 04/19 11:14
前面兩個(gè)可以的,可以這么做。
