问题已解决
春节慰问金怎么入账,
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您好,慰问的对象是谁的呢?
2023 02/06 16:07
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84785021 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 02/06 16:11
单位员工
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微微老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 02/06 16:14
您好,计入到管理费用-福利费核算
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84785021 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 02/06 16:19
还通过应付职工薪酬吗?
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微微老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 02/06 16:21
您好,需要通过应付职工薪酬核算
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785021 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 02/06 16:24
收到水利局拨款1000万,该怎么记账
![](https://pic1.acc5.cn/011/42/80/82_avatar_middle.jpg?t=1651216693)
微微老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 02/06 16:28
您好,新的问题麻烦重新发起提问哟。收到的款项的用途是?