问题已解决
餐補(bǔ)和工資一起合并算工資薪金可以不,因?yàn)楣景绮鸵活D,做福利費(fèi)的話沒有發(fā)票,因?yàn)槎荚谵r(nóng)貿(mào)市場(chǎng)買菜(只有收據(jù))
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冉老師
金牌答疑老师
职称:注冊(cè)會(huì)計(jì)師,稅務(wù)師,中級(jí)會(huì)計(jì)師,初級(jí)會(huì)計(jì)師,上市公司全盤賬務(wù)核算及分析
你好,學(xué)員,可以的,沒問題的
和工資一起合并
2023 09/08 09:34
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2023 09/08 09:38
那就算到工資一起比如基本工資2100十崗位工資+話補(bǔ)+全勤+餐補(bǔ)等=應(yīng)付工資 一起算到個(gè)稅系統(tǒng)
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2023 09/08 09:38
是的,學(xué)員,你說的很對(duì)的
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2023 09/08 09:41
那我們現(xiàn)在買菜的話就農(nóng)貿(mào)市場(chǎng)只有收據(jù)沒有發(fā)票有問題沒,比如餐補(bǔ)一個(gè)人300
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2023 09/08 09:43
你們買菜沒有發(fā)票的話,一般不能稅前扣除的
如果是給員工補(bǔ)貼的話,最好是做個(gè)補(bǔ)貼表員工領(lǐng)導(dǎo)簽字作為附件
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2023 09/08 09:45
那像我們這種情況是作為餐補(bǔ)好,還是福利好些
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2023 09/08 09:48
老師建議和工資一起比較好的,是一定沒問題的
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2023 09/08 10:28
那補(bǔ)貼這塊費(fèi)用付工資直接付到(伙食堂)就簽工資一起簽字就行了嗎
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2023 09/08 10:32
是的,學(xué)員,是這樣的,實(shí)務(wù)中很多這樣的
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2023 09/08 10:35
那相當(dāng)買菜的直接掛哪些科目 ,食堂師傅拿單子來報(bào)賬的話
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2023 09/08 10:39
直接掛賬福利費(fèi)的,員工福利費(fèi)
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2023 09/08 10:39
你們能直接給到員工,具體每個(gè)人金額的,合并工資
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2023 09/08 10:40
不能具體到每個(gè)人,整體打包報(bào)銷,就一起記入福利費(fèi)
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2023 09/08 10:40
按照這個(gè)邏輯思路處理
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2023 09/08 10:40
掛了福利費(fèi)工資又有餐補(bǔ)不重復(fù)做賬嗎沒明白
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2023 09/08 10:42
買菜報(bào)銷:管理費(fèi)用一福利費(fèi) 貸:應(yīng)付職工薪酬一福利費(fèi)
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2023 09/08 10:42
只能一個(gè),要么福利費(fèi),要么補(bǔ)貼的
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2023 09/08 10:43
發(fā)工資:借應(yīng)付職工薪酬一福利費(fèi)貸:銀行存款嗎
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2023 09/08 10:45
報(bào)銷的時(shí)候就一個(gè)月加單子借:應(yīng)付職工薪酬一福利費(fèi) 袋:銀行存款
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2023 09/08 10:45
發(fā)工資:借應(yīng)付職工薪酬一福利費(fèi)貸:銀行存款嗎
是的
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2023 09/08 10:46
好的謝謝老師
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2023 09/08 10:47
不客氣,學(xué)員,祝你工作順利
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