问题已解决
老师你好,单位给员工随的礼金怎样记账?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
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![](https://pic1.acc5.cn/009/70/04/78_avatar_middle.jpg?t=1651203325)
你好 借 管理费用-福利费 贷 应付职工薪酬-福利费 借应付职工薪酬-福利费 贷 银行存款等
2021 10/20 18:55
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785013 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 10/20 19:30
你好老师,是我们老板给员工随的丧事的礼金,怎样记账?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785013 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 10/20 19:30
老板在公司报销的200元钱
![](https://pic1.acc5.cn/009/70/04/78_avatar_middle.jpg?t=1651203325)
徐阿富老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 10/20 19:32
你好,如果单位里出钱的,这样做分录就行。如果是老板个人四节出钱的、不用企业来做账
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785013 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 10/20 19:42
公司给报的,记福利费行吗?
![](https://pic1.acc5.cn/009/70/04/78_avatar_middle.jpg?t=1651203325)
徐阿富老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 10/20 19:59
你好,计入福利费可以的
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785013 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 10/20 20:03
好的,谢谢老师
![](https://pic1.acc5.cn/009/70/04/78_avatar_middle.jpg?t=1651203325)
徐阿富老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 10/20 20:14
不客气,祝你生活愉快,请为我五星评价,谢谢