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老師,建筑施工企業(yè)項(xiàng)目部食堂伙食費(fèi)怎么做賬?
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項(xiàng)目部的做到工程施工間接費(fèi)用福利費(fèi)。
2023 10/13 16:15
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2023 10/13 16:43
我的間接費(fèi)用下面沒有明細(xì)了
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2023 10/13 16:43
你好,那你直接寫二級(jí)科目福利費(fèi)。
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2023 10/13 16:43
那是不是直接計(jì)入間接費(fèi)用
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2023 10/13 16:46
你好,到時(shí)候這個(gè)有扣除比例,你能找出來嗎?
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2023 10/13 16:47
工程施工-福利費(fèi)?
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2023 10/13 16:51
對(duì)的,是的,是這么做的。
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2023 10/13 16:57
那員工工傷我們這邊賠償?shù)腻X要怎么入賬呢?
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2023 10/13 16:58
哦,做福利費(fèi)里面的。根據(jù)受益部門。
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2023 10/13 16:58
需要給他申報(bào)個(gè)稅,如果是工傷,在免稅收入里面再去填寫減免表。
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