問(wèn)題已解決
公司開(kāi)年會(huì),發(fā)的過(guò)年紅包,會(huì)計(jì)分錄怎么做,
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
你好!按獎(jiǎng)金處理就可以的,需要申報(bào)個(gè)稅
2021 02/06 15:12
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784994 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 02/06 15:15
放福利費(fèi)可以不,這個(gè)分錄怎么做呢
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784994 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 02/06 15:15
福利費(fèi)也要交個(gè)稅嗎
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
QQ老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 02/06 15:18
你好!現(xiàn)金福利也要繳納個(gè)稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784994 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 02/06 15:18
這個(gè)怎么做呀,分錄
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784994 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 02/06 15:19
福利費(fèi)加工資,怎么計(jì)算個(gè)稅
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
QQ老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 02/06 15:20
你好:
借:管理費(fèi)用等—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
個(gè)稅并入當(dāng)期工資一起計(jì)算就可以的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784994 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 02/06 15:39
好的謝謝,
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
QQ老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 02/06 15:54
不客氣 歡迎下次提問(wèn)? 滿意請(qǐng)好評(píng)謝謝
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