问题已解决
老師您好!職工工服要通過(guò)應(yīng)付職工薪酬科目來(lái)過(guò)渡嗎?我看之前的會(huì)計(jì)做的賬,酒店行業(yè),直接借方:主營(yíng)業(yè)務(wù)成本-人力成本-職工福利費(fèi)-員工工服,貸:銀行存款
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公司負(fù)擔(dān)這個(gè)的話可以計(jì)入福利費(fèi)。
2024 10/14 16:26
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2024 10/14 16:27
就是公司承擔(dān),我的意思是要用應(yīng)付職工薪酬這個(gè)科目來(lái)過(guò)渡一下嗎,不用的這個(gè)科目過(guò)渡的話可不可以,不是說(shuō)應(yīng)付職工福利這些都要用應(yīng)付職工薪酬這個(gè)科目來(lái)過(guò)渡的嗎
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2024 10/14 16:29
你好,你不用這個(gè)不規(guī)范,并不是不行。
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2024 10/14 16:30
好的,也就是說(shuō)用不用都可以對(duì)吧
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2024 10/14 16:30
你好,是的,不用的話不規(guī)范。
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2024 10/14 16:30
但是整體來(lái)說(shuō)是沒(méi)什么影響。
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2024 10/14 16:30
好的,謝謝!
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2024 10/14 16:31
你好,不用客氣的了。
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