问题已解决
請問老師,公司食堂燒飯的阿姨可以和員工一起發(fā)工資嗎?她沒有交五險一金的
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您好,可以一起發(fā)放,
2023 05/26 13:06
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2023 05/26 13:08
借:管理費用-福利費、貸應(yīng)付職工薪酬-福利費,借應(yīng)付職工薪酬一福利費、貸銀行存款,這樣做可以嗎?
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2023 05/26 13:08
您好,是的,您的處理非常正確
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2023 05/26 13:10
因為公司有投資方的派駐人員,他們在原公司有餐費補貼,工資和五險一金也在原公司發(fā)放。因為他們都在我公司就餐,所以按規(guī)定要把餐補劃給我們。這個帳怎么處理呢?
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2023 05/26 13:11
您好,那您可以計入業(yè)務(wù)招待費
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2023 05/26 13:15
是我們收到對方公司的餐補。
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2023 05/26 13:15
您好,那您可以確認其他業(yè)務(wù)收入,計算增值稅,
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2023 05/26 13:25
我不能沖減食堂經(jīng)費或計入營業(yè)外收入嗎
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2023 05/26 13:45
您好,是不可以的,因為您滿足收入確認
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2023 05/26 14:36
餐補為什么會是其他業(yè)務(wù)收入呢?
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2023 05/26 14:38
您好,這個對企業(yè)來說就是對外提供餐飲服務(wù)了
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2023 05/26 14:39
我們食堂是免費的,只供員工使用的。另外我如果收到這筆錢開什么憑證給對方呢?
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2023 05/26 14:52
您好,您可以開餐飲服務(wù),
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2023 05/26 15:13
可以開收據(jù)嗎,暫時還沒領(lǐng)發(fā)票
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2023 05/26 15:35
我們是礦業(yè)公司,經(jīng)營范圍沒有餐飲服務(wù)
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2023 05/26 15:45
您好,是可以的,您按未開票收入申報即可
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2023 05/26 15:46
未開票收入?yún)R繳要調(diào)整嗎
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2023 05/26 16:03
是的,會計正常確認收入
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2023 05/26 22:47
如果這些派駐人員在我公司定崗定薪,只是五險一金沒有在我公司發(fā)放,算我公司員工嗎?餐費可以直接沖減食堂經(jīng)費嗎
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2023 05/27 09:18
您好,與您公司簽訂勞動合同,您支付工資沒問題,那對方為什么給您公司員工支付這個費用?
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