问题已解决
有一個(gè)員工,工資7000,他不想上稅,我們銀行給他發(fā)了5000,現(xiàn)金發(fā)放2000,賬面上我們也只做5000,剩余2000他開發(fā)票來,按報(bào)銷的形式,會(huì)計(jì)分錄
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你好;這個(gè)員工專項(xiàng)扣除 這些都沒有嗎?? ?這樣發(fā) 你們公司? 以2000按什么來報(bào)銷的;才好判斷科目的?
2023 04/21 09:46
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2023 04/21 09:48
專項(xiàng)先不管,餐飲和材料發(fā)票
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2023 04/21 09:49
你好;? 那你就餐飲記入福利費(fèi)去;材料費(fèi) 走原材料去處理; 前提是要與你公司有關(guān)系哈; 避免你 替票來做賬有風(fēng)險(xiǎn)的
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2023 04/21 09:52
分錄怎么寫
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2023 04/21 09:54
你好; 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) 、原材料 貸銀行存款??
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2023 04/21 09:56
他的發(fā)票要后期才開來
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2023 04/21 09:56
你好;? ? ?收到發(fā)票附在你憑證后面; 前提是要判斷發(fā)票好久的日期哈 ;? 好久發(fā)生的?
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2023 04/21 09:57
你這個(gè)也不對(duì),主做體現(xiàn)不出員工啊
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2023 04/21 09:57
這樣做體現(xiàn)不出來員工
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2023 04/21 09:59
計(jì)提工資借:管理費(fèi)用,貸:應(yīng)付職工薪酬,發(fā)放工資借:應(yīng)付職工薪酬 貸銀行存款 庫存現(xiàn)金
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2023 04/21 10:00
錢提前給他來
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2023 04/21 10:00
你好;? ? ?這個(gè)員工發(fā)生的 你不可能去體現(xiàn)在具體員工身上的; 你做科目就留做 清楚福利費(fèi)和原材料即可;? ??
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2023 04/21 10:01
能寫具體一點(diǎn)嗎
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2023 04/21 10:01
你好;? ?分錄都給你寫的非常清楚了 ; 你要報(bào)銷福利費(fèi)和材料費(fèi)發(fā)票; 就是上面的分類分錄哈? ?
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2023 04/21 10:02
按你主要寫,相當(dāng)于付了兩次錢
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2023 04/21 10:02
發(fā)工資付一次,報(bào)銷一次
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2023 04/21 10:04
先把錢給他,發(fā)票要跨月才開來
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2023 04/21 10:04
你好;? ? 工資正常支付的5000 我沒有給你寫 ; 你可以在做一筆 :借應(yīng)付職工薪酬 -工資5000貸銀行存款? 5000? ;? ?計(jì)提 :借管理費(fèi)用-工資貸應(yīng)付職工薪酬-工資? ?
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2023 04/21 10:11
發(fā)放工資是就把2000用現(xiàn)金發(fā)了,5000是用銀行發(fā),之后他開發(fā)票來,我怎么入賬,貸方科目是什么
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2023 04/21 10:18
你好; 2000你就相當(dāng)于是報(bào)銷費(fèi)用了(?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) 、原材料 貸銀行存款? ?); 5000做工資;? ?你可以在做一筆 :借應(yīng)付職工薪酬 -工資5000貸銀行存款? 5000? ;? ?計(jì)提 :借管理費(fèi)用-工資貸應(yīng)付職工薪酬-工資? ? ?
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