当前位置:财税问题 >
實(shí)務(wù)
问题已解决
公司付員工會(huì)計(jì)繼續(xù)教育培訓(xùn)費(fèi)500元如何計(jì)賬



您好, 計(jì)入管理費(fèi)用-職工教育經(jīng)費(fèi)
2024 07/14 19:26

84784947 

2024 07/14 19:46
先計(jì)提借,管理費(fèi)用\\職工教育經(jīng)費(fèi),貸,應(yīng)付職工薪酬\\職工教育經(jīng)費(fèi)嗎

劉艷紅老師 

2024 07/14 19:47
是的, 是的, 就是這樣做的

84784947 

2024 07/14 19:51
也就是講職工教育經(jīng)費(fèi)屬于職工薪酬范圍內(nèi),借管理費(fèi)用\\職工工資\\職工教育經(jīng)費(fèi),?

劉艷紅老師 

2024 07/14 19:52
直接計(jì)入管理費(fèi)用-職工教育經(jīng)費(fèi)

84784947 

2024 07/14 19:55
為什么不計(jì)提呢?

劉艷紅老師 

2024 07/14 19:56
借:管理費(fèi)用-職工教育經(jīng)費(fèi)
貸:應(yīng)付職工
這個(gè)就是計(jì)提了

84784947 

2024 07/14 20:22
為什么不用借:管理費(fèi)用\\職工工資\\職工教育經(jīng)費(fèi)?

劉艷紅老師 

2024 07/14 20:27
不需要明細(xì)到三級(jí)明細(xì)哦

84784947 

2024 07/14 20:32
這樣設(shè)置也可以吧?

劉艷紅老師 

2024 07/14 20:37
可以的,只是不需要這樣做
