问题已解决
各位老師,公司團建網(wǎng)上報的團,發(fā)票開的旅游服務費,我做賬入什么科目呀?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
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![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
你好 計入福利費去核算
2019 08/14 16:58
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84784971 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 08/14 17:02
要算到當月員工工資里嗎?交個稅?
![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 08/14 17:04
你好 團建的話不好區(qū)分到個人的 可以做福利費不報個稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784971 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 08/14 17:53
好的,謝謝
![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 08/14 18:20
不客氣 幫到你就好 滿意請給予評價
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