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加油費(fèi)發(fā)票的抬頭是A公司,A沒有車,B公司有車,但已用A公司銀行轉(zhuǎn)賬支付了加油費(fèi)的報(bào)銷款,A公司怎么做賬?
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你好,B公司開給a公司租賃發(fā)票嗎?
2023 08/01 16:58
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2023 08/01 17:14
報(bào)銷的個(gè)人的加油費(fèi),開錯(cuò)發(fā)票了
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2023 08/01 17:16
你好,那可以退回去重新開的。
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2023 08/01 17:19
A公司的銀行已經(jīng)轉(zhuǎn)賬過了
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2023 08/01 17:20
借其他應(yīng)收款,貸銀行存款,再還錢回來就行。
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2023 08/01 18:02
能不能把報(bào)銷款當(dāng)沒有發(fā)票,計(jì)入工資表做交通補(bǔ)助?
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2023 08/01 18:05
但是此員工沒有車
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2023 08/01 18:10
你好那得需要交個(gè)稅了。
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2023 08/02 05:13
能做賬就可以,應(yīng)該怎么處理?
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2023 08/02 07:06
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)
貸銀行存款
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2023 08/02 07:58
福利費(fèi)是指交通補(bǔ)助嗎
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2023 08/02 07:58
福利費(fèi)要計(jì)入工資表交個(gè)稅嗎
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2023 08/02 08:05
是的
需要合并到工資薪金一塊算個(gè)稅
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2023 08/02 09:19
福利費(fèi)是指交通補(bǔ)助嗎
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2023 08/02 09:20
你好
是這個(gè)意思的。
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2023 08/02 10:00
那能:
借:管理費(fèi)用-工資
貸:應(yīng)付職工薪酬-工資
借:應(yīng)付職工薪酬-工資
貸:銀行存款
嗎?
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2023 08/02 10:01
你好,可以的,可以這么做的
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2023 08/02 10:38
那這個(gè)員工自己沒有車,之前一直開B公司的車,用B公司抬頭開加油費(fèi)發(fā)票報(bào)銷,那現(xiàn)在能在A公司里做交通補(bǔ)助嗎(他自己沒車)
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2023 08/02 10:42
可以的,可以這么做的,每個(gè)月都有的可以做工資。
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2023 08/02 11:52
自己沒車也可以做交通補(bǔ)助加油費(fèi)?
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2023 08/02 11:58
可以的,可以的,可以這么做的,可以的,允許的,上面寫了回復(fù)了,耕費(fèi)工資都可以的。
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