问题已解决
老師,公司給員工買的日用品、被子,會計(jì)分錄怎么做?
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你好 一起記入管理費(fèi)用等福利?
2023 02/27 18:07
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2023 02/27 18:09
能把完整的會計(jì)分錄寫出來嗎?
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玲老師 
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2023 02/27 18:20
。管理費(fèi)用,福利費(fèi)貸應(yīng)付職工薪酬,借應(yīng)付職工薪酬貸銀行存款。
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2023 02/27 18:25
可以不計(jì)入到福利費(fèi)嗎?
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玲老師 
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2023 02/27 18:30
。免費(fèi)給員工做的,這個(gè)應(yīng)該記福利。
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