问题已解决
老師,公司出去培訓(xùn)時那個住宿費要算入什么費用?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
這個也是做職工教育經(jīng)費下面核算
2019 09/28 10:54
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785000 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 09/28 10:56
住宿是684,然后培訓(xùn)費是3800,員工培訓(xùn)回來直接把票據(jù)給財務(wù)報銷,這樣如何做賬
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 09/28 11:03
合計一起做職工教育經(jīng)費就可以
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785000 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 09/28 11:14
會計分錄怎么寫
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 09/28 11:18
借管理費用職工教育經(jīng)費,貸應(yīng)付職工薪酬,職工教育經(jīng)費,借應(yīng)付職工薪酬,職工教育經(jīng)費 貸銀行
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785000 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 09/28 11:20
老師不能直接借管理費用—職工教育經(jīng)費,貸銀行存款或現(xiàn)金
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 09/28 11:23
不能,需要按準則做賬,準則規(guī)定就是需要通過應(yīng)付職工薪酬
![](/wenda/img/newWd/sysp_btn_eye.png)