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老師,我們公司名下沒有車,但是員工報(bào)的加油費(fèi)我怎么做賬啊
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同學(xué)你好,可以作為福利費(fèi)入賬;
2022 01/24 15:02
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2022 01/24 15:03
具體分錄怎么寫啊
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2022 01/24 15:13
同學(xué)你好
借,管理費(fèi)用等一福利費(fèi)
貸,應(yīng)付職工薪酬一福利費(fèi)
借,應(yīng)付職工薪酬一福利費(fèi)
貸,銀行存款等
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2022 01/24 15:17
不能直接做加油費(fèi)
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2022 01/24 15:19
同學(xué)你好,是不可以的;
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2022 01/24 15:20
如果做加油費(fèi),是不是不能稅前抵扣
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2022 01/24 15:23
同學(xué)你好,如果做加油費(fèi),是不是不能稅前抵扣——是的
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2022 01/24 15:24
那我先做加油費(fèi)吧,等到年底的時(shí)候再匯算清繳,可以嗎
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2022 01/24 15:28
那我先做加油費(fèi)吧,等到年底的時(shí)候再匯算清繳,可以嗎——可以
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