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小規(guī)模企業(yè),購(gòu)買(mǎi)食堂菜,調(diào)料做什么科目?
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你好
借;管理費(fèi)用等科目 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;銀行存款等科目
2019 02/16 10:18
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84784973 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 02/16 10:18
要放在工資里?
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 02/16 10:19
你好,是計(jì)入福利費(fèi)明細(xì)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784973 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 02/16 10:22
那匯算清繳時(shí),要不要并入應(yīng)付職工薪酬科目?
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 02/16 10:22
你好,是計(jì)入應(yīng)付職工薪酬明細(xì)表格的福利費(fèi)填寫(xiě)申報(bào)的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784973 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 02/16 10:24
喔,這個(gè)超過(guò)工資的百分之14,需要調(diào)增的,對(duì)嗎
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 02/16 10:25
你好,是的,是這樣的
![](/wenda/img/newWd/sysp_btn_eye.png)