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買的手機(jī)給公司的員工打電話用 怎么做分錄啊
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你好,這個(gè)是屬于你企業(yè)的還是給個(gè)人的?
2022 08/08 14:53
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2022 08/08 14:55
是公司買的? 但是這個(gè)手機(jī)是給公司所有人用的? 比如誰(shuí)要用? 誰(shuí)就用
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2022 08/08 14:55
你好,金額大的做固定資產(chǎn),金額小的管理費(fèi)用,辦公費(fèi)。
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2022 08/08 14:57
6348元? ? 寄到什么啊
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2022 08/08 14:57
我做到福利費(fèi)了? 是不是做錯(cuò)了啊
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2022 08/08 14:59
給個(gè)人用的話怎么做分錄啊
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2022 08/08 15:01
借固定資產(chǎn)貸銀行存款,次月開始分?jǐn)偲髽I(yè)管理費(fèi)用貸累計(jì)折舊。
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2022 08/08 15:01
要是個(gè)人用的呢
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2022 08/08 15:01
怎么做分錄啊
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2022 08/08 15:03
個(gè)人使用的這個(gè)手機(jī),給了個(gè)人借管理費(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。
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2022 08/08 15:04
那需要交個(gè)稅嗎
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2022 08/08 15:04
不用吧? ? 我做的計(jì)入個(gè)人了
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2022 08/08 15:04
福利費(fèi)的,需要交個(gè)稅的,合并到工資里面。
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