问题已解决
請問老師,公司員工住院手術(shù)費9萬多,個人自費部分4萬元,應(yīng)該怎樣做賬?



你好,你是要收回這4萬多塊錢嗎?現(xiàn)在是公司一共墊付了9萬多,是嗎?
2024 06/11 08:54

84784995 

2024 06/11 08:55
對的,這情況發(fā)票應(yīng)該開公司抬頭,對嗎?

宋生老師 

2024 06/11 08:58
你好,這個一般都不會開公司抬頭,而是開員工
公司有員工的合同或者社保之類的。確定是公司的員工就行。

84784995 

2024 06/11 09:19
出院時發(fā)票開的是員工抬頭,但院方說出具該員工是公司員工的證明,可以改開公司抬頭。如果開公司發(fā)票,應(yīng)該怎樣做賬?

宋生老師 

2024 06/11 09:21
你好!這個是借管理費用-福利費 其他應(yīng)收款-代付個人部分 貸銀行存款

84784995 

2024 06/11 09:26
可以借營業(yè)外支出 其他應(yīng)收款-代付個人部分 貸銀行存款,這樣嗎?

宋生老師 

2024 06/11 09:32
你好!可以的??梢赃@樣

84784995 

2024 06/11 09:38
入營業(yè)外支出匯算清繳時不用調(diào)增吧?

宋生老師 

2024 06/11 09:45
你好!這個要調(diào)增的了

84784995 

2024 06/11 09:54
營業(yè)外支出也要調(diào)增?調(diào)增多少?

宋生老師 

2024 06/11 09:55
你好!你這個,稅務(wù)局一般會按福利費來調(diào)

84784995 

2024 06/11 09:59
如果9萬多發(fā)票抬頭開員工名字,個人自費部分4萬元,應(yīng)該怎樣做賬?

宋生老師 

2024 06/11 10:00
你好!也是一樣的。
公司的這部分,計入管理費用-福利費
借管理費用-福利費5 應(yīng)付職工薪酬-福利費 5
然后,借應(yīng)付職工薪酬-福利費 5其他應(yīng)收款4 貸銀行存款9
