问题已解决
買油鹽醬醋這些科目怎么寫,公司食堂用的,借貸怎么寫
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你好,這個是員工的免費食堂是不?
2023 08/30 13:04
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2023 08/30 13:05
是的,公司包吃的
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玲老師 
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2023 08/30 13:06
?你好:
職工福利費的會計分錄 :
借:管理費用/銷售費用/研發(fā)費用/生產(chǎn)成本等——福利費
貸:應(yīng)付職工薪酬——福利費
借:應(yīng)付職工薪酬——福利費
貸:銀行存款
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2023 08/30 18:04
那么麻煩嗎?? 之前我打快餐的時候都是? 借管理費用? 員工福利? ?
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2023 08/30 18:04
貸就直接是? 其他貨幣資金
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2023 08/30 18:16
福利費需要通過應(yīng)付職工薪酬科目過渡一下。
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2023 08/30 18:32
那我打快餐呢
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2023 08/30 18:33
之前也打快餐有老師說 直接? 借 管理費用? 員工福利? 貸其他貨幣資金就可以了
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2023 08/30 18:46
咱們這個是職工福利,他是應(yīng)付職工薪酬科目核算的范圍,所以必須要用應(yīng)付職工薪酬這個科目過渡一下。
準(zhǔn)則是這樣規(guī)定的。
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