当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師你好,單位給員工隨的禮金怎樣記賬?



你好 借 管理費(fèi)用-福利費(fèi) 貸 應(yīng)付職工薪酬-福利費(fèi) 借應(yīng)付職工薪酬-福利費(fèi) 貸 銀行存款等
2021 10/20 18:55

84785013 

2021 10/20 19:30
你好老師,是我們老板給員工隨的喪事的禮金,怎樣記賬?

84785013 

2021 10/20 19:30
老板在公司報(bào)銷的200元錢

徐阿富老師 

2021 10/20 19:32
你好,如果單位里出錢的,這樣做分錄就行。如果是老板個(gè)人四節(jié)出錢的、不用企業(yè)來(lái)做賬

84785013 

2021 10/20 19:42
公司給報(bào)的,記福利費(fèi)行嗎?

徐阿富老師 

2021 10/20 19:59
你好,計(jì)入福利費(fèi)可以的

84785013 

2021 10/20 20:03
好的,謝謝老師

徐阿富老師 

2021 10/20 20:14
?不客氣,祝你生活愉快,請(qǐng)為我五星評(píng)價(jià),謝謝
