问题已解决
員工體檢,先付的體檢公司的體檢費 借:預付賬款-**公司 貸:銀行存款 是這樣做賬嘛?
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是的,這是正確的賬務處理方式。體檢費用先付款時,通過“預付賬款”科目核算。
2024 10/20 18:14
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2024 10/20 18:17
收到體檢費發(fā)票時,借:管理費用-福利費
貸:預付賬款**公司
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2024 10/20 18:18
先付款和收到發(fā)票時的摘要都寫 付體檢費可以吧?
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2024 10/20 18:18
可以的,付款和收到發(fā)票時的摘要寫“付體檢費”是可以的,這樣記錄清晰明了。
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2024 10/20 18:20
可以的,付款和收到發(fā)票時的摘要寫“付體檢費”是可以的,這樣記錄清晰明了。
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2024 10/20 18:25
收到發(fā)票時的分錄正確吧
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2024 10/20 18:27
是的,收到發(fā)票時的分錄是正確的。借記“管理費用-福利費”,貸記“預付賬款-公司”。這樣處理是符合會計準則的。
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