问题已解决
老師,下午好!公司租了一個辦公樓裝修了一個廚房,怎么入賬?
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你好,這個是職工食堂的嗎?
2022 08/09 17:08
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2022 08/09 17:24
是的,是員工食堂
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2022 08/09 17:29
借長期待攤費用貸銀行存款,然后按月分?jǐn)?,
借管理費用、福利費貸應(yīng)付職工薪酬福利費,
借應(yīng)付職工薪酬福利費貸長期待攤費用
金額大的按照這個來做,如果金額小的直接做福利費就可以的。
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2022 08/09 17:33
總計四萬多。分兩年攤,每個月一千多,直接入福利費可以嗎?
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2022 08/09 17:54
可以的,可以這么做的
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