问题已解决
老師,員工聚餐的會(huì)計(jì)分錄能不能直接借管理費(fèi)用福利費(fèi)貸銀行存款,不通過(guò)應(yīng)付職工薪酬核算?
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你好; 不能哦; 走應(yīng)付職工薪酬科目過(guò)度;按照準(zhǔn)則要求做賬?
2023 05/10 15:59
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2023 05/10 16:00
為什么非要通過(guò)應(yīng)付職工薪酬核算呢?
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2023 05/10 16:01
通過(guò)應(yīng)付職工薪酬核算有什么作用目的?
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2023 05/10 16:04
準(zhǔn)則要求;? 一方面準(zhǔn)則規(guī)定要求; 一方面為了核算? ?為員工支出的? 金額; 比如工資; 福利費(fèi);? ?社保等?
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