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員工報銷復(fù)工做核酸檢測費怎么做會計分錄
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同學(xué),你好,借:管理費用-勞保費,貸:銀行存款
2020 04/05 11:59
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84784978 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 04/05 12:02
為員工購買羊絨被怎么做會計
![](https://pic1.acc5.cn/011/68/88/74_avatar_middle.jpg?t=1651216773)
小葉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 04/05 12:02
借:管理費用-職工福利費,貸:應(yīng)付職工薪酬-職工福利費,借:應(yīng)付職工薪酬-職工福利費 貸:銀行存款
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84784978 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 04/05 12:12
借:應(yīng)付職工薪酬-福利費
貸:銀行存款 這樣可以嗎
![](https://pic1.acc5.cn/011/68/88/74_avatar_middle.jpg?t=1651216773)
小葉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 04/05 12:13
兩筆都要有,不然應(yīng)付職工薪酬怎么平賬呀
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84784978 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 04/05 12:25
老師,那支付員工宿舍房租呢
![](https://pic1.acc5.cn/011/68/88/74_avatar_middle.jpg?t=1651216773)
小葉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 04/05 12:27
支付員工的宿舍房租跟上面的一樣,先計提再做支付的分錄借:管理費用-職工福利費,貸:應(yīng)付職工薪酬-職工福利費,借:應(yīng)付職工薪酬-職工福利費 貸:銀行存款
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784978 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 04/05 12:29
那支付三八過節(jié)費也是這樣嗎
![](https://pic1.acc5.cn/011/68/88/74_avatar_middle.jpg?t=1651216773)
小葉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 04/05 12:31
嗯,是的哈,跟職工福利相關(guān)的都這么操作
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84784978 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 04/05 12:40
支付員工獎勵金也是這樣的嗎
![](https://pic1.acc5.cn/011/68/88/74_avatar_middle.jpg?t=1651216773)
小葉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 04/05 12:41
獎勵金要計入職工薪酬
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