问题已解决
老師,企業(yè)年會(huì)我們會(huì)有抽獎(jiǎng)活動(dòng),獎(jiǎng)勵(lì)現(xiàn)金,獎(jiǎng)勵(lì)外購禮品。抽獎(jiǎng)的人員都是本公司員工,關(guān)于這個(gè)抽獎(jiǎng),我怎么進(jìn)行賬務(wù)處理呢?獎(jiǎng)勵(lì)現(xiàn)金的部分怎么處理?獎(jiǎng)勵(lì)外購禮品的部分怎么處理?
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冉老師
金牌答疑老师
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你好,全部計(jì)入福利費(fèi)中(zhòng)n借管理費(fèi)用-福利費(fèi)
貸銀行存款
2022 01/06 22:08
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2022 01/06 22:11
那請(qǐng)問本公司員工抽獎(jiǎng)抽中的,按照什么繳納個(gè)稅?
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2022 01/06 22:17
這個(gè)正常是跟著工資一起申報(bào)的
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2022 01/06 22:22
按照工資薪金?為什么?不按照偶然所得嗎?
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2022 01/06 22:22
非公司員工,才是偶然所得的
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2022 01/06 22:23
好,外購禮品的話,就是外購禮品的金額并入工資薪金,對(duì)吧?
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2022 01/06 22:26
是的,你說的很對(duì)的,學(xué)員
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2022 01/06 22:27
好,那再請(qǐng)問,我公司購買抽獎(jiǎng)券的,我怎么入賬?
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2022 01/06 22:28
也是計(jì)入福利費(fèi)用中,這個(gè)
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2022 01/06 22:33
???不入辦公費(fèi)呀?
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2022 01/06 22:35
不入,因?yàn)檫@個(gè)最終是給員工的
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2022 01/06 22:36
???這點(diǎn)有些理解不了,我的抽獎(jiǎng)券,抽獎(jiǎng)箱,這些活動(dòng)結(jié)束都還給公司呀
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2022 01/06 22:41
這個(gè)是為員工發(fā)生啊,不過計(jì)入辦公費(fèi)也是可以的
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