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老師,你好!公司承擔(dān)的社保、公積金應(yīng)記入什么科目?
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計(jì)提借管理費(fèi)用-工資/社保/公積金(單位負(fù)擔(dān)的)
貸應(yīng)付職工薪酬-工資/社保/公積金(單位負(fù)擔(dān)的)
發(fā)工資
借應(yīng)付職工薪酬-工資
貸其他應(yīng)付款/其他應(yīng)收款(個(gè)人負(fù)擔(dān)的)
應(yīng)交稅費(fèi)-個(gè)稅
銀行存款
繳納社保
借應(yīng)付職工薪酬-社保/公積金(單位負(fù)擔(dān)的)
其他應(yīng)收款/其他應(yīng)付款(個(gè)人負(fù)擔(dān)的)
貸銀行存款
2022 04/22 10:05
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2022 04/22 10:11
老師,新產(chǎn)品研發(fā)薪酬什入什么科目?
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郭老師 
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2022 04/22 10:14
你好,是研發(fā)的嗎?做到研發(fā)支出里面的。
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2022 04/22 10:18
老師研發(fā)支出是一級(jí)科目嗎?
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2022 04/22 10:20
好對(duì)的是的,這個(gè)是一級(jí)科目。
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2022 04/22 10:25
老師,還有個(gè)問(wèn)題,公司補(bǔ)貼食堂買(mǎi)菜的費(fèi)用記入福利費(fèi)嗎,怎么做分錄?
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2022 04/22 10:30
借管理費(fèi)用,福利費(fèi)
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
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