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酒店會所,開業(yè)前籌辦期間,買廚房鮮肉5000用于員工餐,收到普通發(fā)票,怎么做分錄?
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可以計(jì)入借管理費(fèi)用-福利費(fèi) 貸應(yīng)付職工薪酬
2018 11/23 15:18
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2018 11/23 15:20
買肉進(jìn)應(yīng)付職工薪酬?還有就是員工餐的采買都進(jìn)福利嗎?現(xiàn)在還沒開業(yè)時(shí)都進(jìn)開辦費(fèi)呢?
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2018 11/23 15:23
您好!是的。是貸方計(jì)入應(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 貸現(xiàn)金。
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