问题已解决
電梯管理員證培訓(xùn)費怎么寫分錄?
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你好
單位主營是啥業(yè)務(wù)的
2024 06/02 17:32
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2024 06/02 17:35
家具商場,收租金
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2024 06/02 17:37
借銷售費用、職工教育經(jīng)費
貸應(yīng)付職工薪酬職工教育經(jīng)費
借應(yīng)付職工薪酬、職工教育經(jīng)費
貸銀行存款
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2024 06/02 17:43
借:管理費用-福利費
貸:應(yīng)付職工薪酬-福利費
借:應(yīng)付職工薪酬-福利費
貸:銀行存款
可以嗎?
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郭老師 
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2024 06/02 17:44
你好,做職工教育經(jīng)費不是福利費。這個是你單位使用的不是嗎?
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2024 06/02 17:49
這個電梯員證是單位使用的
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郭老師 
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2024 06/02 17:53
就是因為單位使用才做職工教育經(jīng)費,不是福利費。
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2024 06/02 17:56
那什么情況著需要經(jīng)過應(yīng)付職工薪酬過渡下?
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郭老師 
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2024 06/02 18:03
工資福利費職工教育經(jīng)費,工會經(jīng)費,社保,公積金
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