问题已解决
老板請(qǐng)員工吃飯的費(fèi)用和公司負(fù)擔(dān)員工的中餐費(fèi),分別應(yīng)該掛什么科目比較合理



你好,可以都是通過(guò)管理費(fèi)用——福利費(fèi)核算
2019 10/18 14:37

84785005 

2019 10/18 14:42
不是應(yīng)該掛應(yīng)付職工薪酬_福利費(fèi)么

鄒老師 

2019 10/18 14:44
你好,是的,是這樣做分錄
借;管理費(fèi)用等科目 , 貸;應(yīng)付職工薪酬-福利費(fèi)
借;應(yīng)付職工薪酬-福利費(fèi) , 貸;銀行存款等科目
