当前位置:财税问题 >
實(shí)務(wù)
问题已解决
請問一下加班車費(fèi)應(yīng)該做到那里



您好, 計(jì)入福利費(fèi)就可以
2023 09/10 18:18

84785044 

2023 09/10 18:19
需要經(jīng)過應(yīng)付職工薪酬-福利費(fèi)這個(gè)科目過渡嗎

84785044 

2023 09/10 18:19
加班并不是福利啊,報(bào)銷的車費(fèi)確定做進(jìn)福利費(fèi)嗎

劉艷紅老師 

2023 09/10 18:21
但是你給他報(bào)銷了車費(fèi),這個(gè)就是福利方面的

84785044 

2023 09/10 18:25
需要經(jīng)過應(yīng)付職工薪酬-福利費(fèi)這個(gè)科目過渡嗎

劉艷紅老師 

2023 09/10 18:25
需要的,要通過這個(gè)科目的

84785044 

2023 09/10 18:26
加班本來就不是福利啊,這種報(bào)銷福利估計(jì)沒人想要,哈哈,你確定這樣做對是吧,我就是感覺有點(diǎn)糾結(jié),確定我就這樣做

劉艷紅老師 

2023 09/10 18:31
加班費(fèi)不是福利,但公司給他報(bào)銷車費(fèi),就相當(dāng)于是福利費(fèi)呀,確定是做到福利費(fèi)里面

84785044 

2023 09/10 18:34
需要經(jīng)過應(yīng)付職工薪酬-福利費(fèi)這個(gè)科目過渡嗎,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:現(xiàn)金,還是直接做,借:管理費(fèi)用-福利費(fèi),貸:現(xiàn)金

劉艷紅老師 

2023 09/10 18:35
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:現(xiàn)金

84785044 

2023 09/10 18:38
請問一下,之前的會(huì)計(jì)沒有用應(yīng)付職工薪酬過渡,直接做管理費(fèi)用、現(xiàn)金,我需要改嗎

劉艷紅老師 

2023 09/10 18:39
是今年的還是去年的了?

84785044 

2023 09/10 18:40
今年的,如果需要我要怎么做呢

劉艷紅老師 

2023 09/10 18:43
把前面的做負(fù)數(shù)分錄,再做正數(shù)分錄

84785044 

2023 09/10 18:44
那這張憑證需要附什么單據(jù)嗎

劉艷紅老師 

2023 09/10 18:46
不用附,這個(gè)調(diào)賬用的

84785044 

2023 09/10 18:48
好的,請問一下老板要調(diào)整工資,把車補(bǔ)餐補(bǔ)調(diào)低一半,有些則調(diào)為0,這樣工資總額就少了,請問需要附什么單據(jù)說明嗎

劉艷紅老師 

2023 09/10 18:49
公司的工資是按什么申報(bào)的

84785044 

2023 09/10 19:30
就是工資表,基本工資+餐補(bǔ)車補(bǔ)

劉艷紅老師 

2023 09/10 19:31
一般調(diào)賬的不需要附件,直接調(diào)就可以
