问题已解决
公司有些餐費 給員工租房租賃費 沒發(fā)票 怎么處理
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你好,需要取得發(fā)票
借 管理費用-福利費
貸應付職工薪酬
借 應付職工薪酬
貸 銀行存款
2022 04/06 18:06
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2022 04/06 18:20
如果這部分沒發(fā)票 是否可以算到工資里面
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2022 04/06 18:21
沒有發(fā)票的,匯算清繳調整
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2022 04/07 05:53
老師 我問的是不是可以放到工資里
作為餐補和福利
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2022 04/07 10:23
支付員工喪葬費補助金進什么科目
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