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公司給員工發(fā)福利,分錄?
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自有產(chǎn)品發(fā)員工福利 ?
2024 02/04 11:36
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84785019 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 02/04 11:43
現(xiàn)金支付
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84785019 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 02/04 11:43
是的,現(xiàn)金支付
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文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 02/04 11:44
借:管理費(fèi)用-福利費(fèi) 貸:現(xiàn)金
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84785019 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 02/04 12:08
有進(jìn)項(xiàng)稅額
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文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 02/04 13:24
按價(jià)稅合計(jì)做賬,同時(shí)勾選不抵扣操作
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