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請(qǐng)問(wèn)老師,公司承擔(dān)員工房租一次性支付半年,計(jì)入應(yīng)付職工薪酬-福利費(fèi)科目,還需要每月分?jǐn)倖?/p>
![](https://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/01/72/98_avatar_middle.jpg?t=1651203489)
你好,計(jì)入預(yù)付賬款,每個(gè)月轉(zhuǎn)到應(yīng)付職工薪酬-福利費(fèi)
2019 01/25 17:54
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 01/25 18:03
謝謝老師,發(fā)票是房東一年到期房租才開(kāi)發(fā)票,收到發(fā)票不用做分錄了嗎
![](https://pic1.acc5.cn/010/01/72/98_avatar_middle.jpg?t=1651203489)
莊老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 01/25 18:12
你好,收到發(fā)票進(jìn)項(xiàng)稅額用于員工福利不可以抵扣
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