问题已解决
老师,给员工提供住房,房子的折旧费也入应付职工薪酬吗。
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您好
给员工提供住房,房子的折旧费也入应付职工薪酬
2020 06/20 10:40
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2020 06/20 10:42
借:应付职工薪酬
贷:管理费用-折旧
借管理费用-工资
贷:应付职工薪酬
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2020 06/20 10:43
房子是单位名下的么
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2020 06/20 22:51
是的,是单位名下的
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2020 06/20 22:59
借:管理费用
贷:应付职工薪酬
借:应付职工薪酬
贷:累计折旧