问题已解决
建筑行業(yè),工地收到購(gòu)買(mǎi)白菜豬肉,計(jì)入主營(yíng)業(yè)務(wù)成本還是福利費(fèi)
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您好
工地收到購(gòu)買(mǎi)白菜豬肉 是給員工吃的吧
2023 05/19 20:40
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2023 05/19 20:41
收到普票,工地食堂的
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2023 05/19 20:41
食堂按半年給我們開(kāi)票普票,給員工的,小規(guī)模,是計(jì)入成本還是福利費(fèi)
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2023 05/19 20:44
那計(jì)入工程施工-合同成本-福利費(fèi)就好了
您用工程施工科目嗎
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2023 05/19 20:45
沒(méi)有用工程施工科目是福利費(fèi)?要是用了工程施工,后期結(jié)轉(zhuǎn)到哪里?
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2023 05/19 20:46
用了工程施工后期結(jié)轉(zhuǎn)到主營(yíng)業(yè)務(wù)成本科目
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2023 05/19 20:49
要是沒(méi)有用能不能直接計(jì)入成本?
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2023 05/19 20:52
要是沒(méi)有用能直接計(jì)入成本
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2023 05/19 20:53
給工地食堂買(mǎi)菜賣(mài)豬肉是可以直接計(jì)入我的主營(yíng)業(yè)務(wù)成本的對(duì)吧?匯算要不要減出來(lái)?
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2023 05/19 20:54
要計(jì)提
借:主營(yíng)業(yè)務(wù)成本
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:銀行存款
匯算清繳的時(shí)候有扣除比例
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2023 05/19 20:55
?這樣做是不是成本也增加和福利也增加了
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2023 05/19 20:56
這樣做是福利費(fèi)計(jì)入了成本
成本里面有福利費(fèi)??
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2023 05/19 20:57
這樣是不是我福利也增加了,成本也是增加了?
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2023 05/19 20:58
扣除比例里面的福利費(fèi)增加了
主營(yíng)業(yè)務(wù)成本也增加了
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2023 05/19 20:59
?那這樣我的成本里面有福利費(fèi)不是成本增加了,福利也增加?
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2023 05/19 20:59
成本是增加了
福利費(fèi)也對(duì)應(yīng)增加了
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2023 05/19 21:00
那我能不能直接計(jì)入成本?不計(jì)福利費(fèi)
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2023 05/19 21:01
計(jì)入主營(yíng)業(yè)務(wù)成本-福利費(fèi)
福利費(fèi)是二級(jí)科目 因?yàn)槭墙o員工的伙食? 應(yīng)該計(jì)入福利費(fèi)的
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2023 05/19 21:03
所以福利費(fèi)增加,成本也增加了,然后匯算的時(shí)候福利費(fèi)要按比例調(diào)增
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2023 05/19 21:04
對(duì)的 福利費(fèi)超過(guò)比例要納稅調(diào)增?
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