问题已解决
老師您好,籌建期員工為去外地培訓做的核酸檢查,請問核酸檢查費的分錄怎么做?
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你好
借管理費用福利費
貸銀行存款
2022 01/28 09:11
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2022 01/28 09:47
老師,要通過應付職工薪酬——福利費過度一下嗎?
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2022 01/28 09:48
你好,學員,這個可以不用的
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2022 01/28 09:58
請問老師為什么不想要呢?您已經(jīng)把它計入福利費了呀
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2022 01/28 10:01
因為通過應付職工薪酬,一般是先預提,再支付,這個預提能知道金額,而且是固定預提的
但是福利費一般是直接發(fā)生的,預提不了
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