问题已解决
老師,我想問下員工補貼的車費跟工資一起發(fā)放,怎么分錄的?
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你好,同學(xué)
借,其他應(yīng)付款
應(yīng)付職工薪酬
貸,銀行存款
2023 01/02 16:57
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2023 01/02 17:01
車費入其他應(yīng)付款嗎?需要計提嗎?那這個怎么計提的
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陳詩晗老師 
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2023 01/02 17:01
需要的
車費報銷時
借,x費用
貸,其他應(yīng)付款
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2023 01/02 17:03
不理解計提,報銷。老師可以幫我寫完成點嗎
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陳詩晗老師 
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2023 01/02 17:06
你報銷就按計提處理
支付就做支付時的處理
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2023 01/02 17:11
計提:借:管理費用 ~車費,主營業(yè)務(wù)成本~工資 貸:應(yīng)付職工薪酬,其他應(yīng)付款
報銷:借:其他應(yīng)付款~車費
應(yīng)付職工薪酬~工資
貸:銀行存款
老師,這樣做可以嗎?
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2023 01/02 17:20
對的,可以的,完全正確的
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2023 01/02 17:25
好的,謝謝老師!
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陳詩晗老師 
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2023 01/02 18:05
不客氣,祝你工作愉快
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