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老師,老板買的1600冰箱怎么做賬
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你好!是公司用還是他自己用?是想入到公司賬上嗎
2024 09/11 18:28
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2024 09/11 18:30
放公司食堂用
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2024 09/11 18:30
你好!計入借管理費(fèi)用-福利費(fèi),貸應(yīng)付職工薪酬-非貨幣性福利
然后借應(yīng)付職工薪酬-非貨幣性福利,貸銀行存款等
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2024 09/11 18:33
稅法上怎么處理
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2024 09/11 18:34
您好!這個不用另外處理,匯算清繳的時候,不超過福利費(fèi)的扣除限額就可以正??鄢?/div>
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2024 09/11 18:34
好的,謝謝老師
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2024 09/11 18:34
你好!不用客氣的了
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