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取暖費(fèi)怎么做會計分錄?
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你好
借:管理費(fèi)用等科目 ??, ??????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:銀行存款等科目??
2021 12/23 11:18
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2021 12/23 11:20
沒有工資能做福利費(fèi)嗎?
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2021 12/23 11:21
借管理費(fèi)用暖氣費(fèi)貸現(xiàn)金
可以這樣嗎?
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2021 12/23 11:27
你好,這個取暖費(fèi)是單位名義繳納,與有沒有工資沒有關(guān)系啊
個人建議是體現(xiàn)計提,支付過程?
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