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公司購買一臺VR眼鏡做為員工閑暇娛樂怎么入賬
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學(xué)員你好,借*應(yīng)付職工薪酬-福利費貸*銀行存款
計提
借*管理費用等待*應(yīng)付職工薪酬
2023 01/05 14:32
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2023 01/05 14:35
直接借管理費用—福利費,貸:庫存現(xiàn)金可以不?必須通過應(yīng)付職工薪酬么?現(xiàn)在是籌建期間
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2023 01/05 14:41
直接借管理費用—福利費,貸:庫存現(xiàn)金也可以,不通過應(yīng)付職工薪酬只是核算有點不規(guī)范
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2023 01/05 14:41
好的,謝謝老師
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2023 01/05 14:53
不用客氣,給個五星好評就行
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