当前位置:财税问题 >
實(shí)務(wù)
问题已解决
提供給員工的工作服,怎么做記賬憑證?



你好,這個你們要收錢的嗎?
2024 10/07 14:09

84784950 

2024 10/07 14:11
不收費(fèi)用 免費(fèi)提供

宋生老師 

2024 10/07 14:11
你好,這個你借管理費(fèi)用,福利費(fèi)貸,應(yīng)付職工薪酬-非貨幣性福利。

84784950 

2024 10/07 14:12
我付錢的時候是貸應(yīng)付職工薪酬-非貨幣性福利,借銀行存款,是嗎?

84784950 

2024 10/07 14:12
借貸寫反了

宋生老師 

2024 10/07 14:13
你好,是的,就是這樣子做。

84784950 

2024 10/07 14:13
我是借,應(yīng)付職工薪酬-非貨幣性福利

宋生老師 

2024 10/07 14:14
你好,你付錢的時候貸方是銀行存款。
借方是應(yīng)付職工薪酬非貨幣性福利。
