问题已解决
员工福利费放在应付职工薪酬科目核算,原来直接放管理费用核算,那报销发票来时,分录是是借 应付职工薪酬-福利费 贷现金,然后计提还是?
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您好,是的,然后计提,借,管理费用-福利费,贷,应付职工薪酬-福利费。
2018 09/23 18:51
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2018 09/23 18:57
老师,是先报销再计提是吗?
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2018 09/23 18:58
老师,员工加班聚餐这种福利也是通过应付职工薪酬核算是吧
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2018 09/23 19:02
您好,是的,先报销再计提,您好,加班聚餐也是的。