问题已解决
老師:醫(yī)院食堂廚房人員的工資3人,12600元,計提的時候必須計到管理費用福利費嗎?
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你好;? 是的; 這個要走管理費用-福利費; 走應(yīng)付職工薪酬過度的?
2023 06/16 10:41
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2023 06/16 10:42
走應(yīng)付職工薪酬-應(yīng)付福利費嗎?
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2023 06/16 10:44
你好; 對的; 你雇員要走這個科目??
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2023 06/16 10:46
那他們的社保費也得計入福利費嗎?
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2023 06/16 10:48
福利費記入管理費用 即可;? ? ?不單獨走福利費了? ;?
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2023 06/16 10:52
意思他們的社保費和其他員工一樣直接計入管理費用-社保費就行吧。
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2023 06/16 10:52
你好 ; 是的;一起記入即可??
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