问题已解决
請問老師,我們公司的食堂,費用都是公司支付,員工都是免費吃,公司支付的食堂伙食費應(yīng)該怎么做分錄?
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你好
借;管理費用等科目 , 貸;應(yīng)付職工薪酬-福利費
借;應(yīng)付職工薪酬-福利費 , 貸;銀行存款等科目
2019 12/24 11:35
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2019 12/24 11:38
好的,謝謝老師。還有一個問題,請問我們在另外一個地方裝修,準備搬過去,現(xiàn)在那邊正在裝修,這個支付的裝修費應(yīng)該怎么做分錄?還是同一家公司,什么都不變
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2019 12/24 11:40
你好,借;長期待攤費用,貸;銀行存款等科目
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2019 12/24 12:12
好的 謝謝老師。是從支付的下個月開始攤銷,還是等完工搬進去以后再開始攤銷?
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2019 12/24 12:49
你好,是從裝修完次月開始攤銷
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2019 12/24 14:04
好的,謝謝老師
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2019 12/24 14:05
不客氣,祝你學習愉快,工作順利! 希望對我的回復(fù)及時給予評價。謝謝
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