当前位置:财税问题 >
實(shí)務(wù)
问题已解决
請(qǐng)問(wèn)下,公司收到工會(huì)轉(zhuǎn)來(lái)的工會(huì)經(jīng)費(fèi),怎么做賬呢?



新年好
公司收到工會(huì)轉(zhuǎn)來(lái)的工會(huì)經(jīng)費(fèi),做之前計(jì)提和繳納的相反分錄?
2023 01/30 15:39

歪歪YY 

2023 01/30 15:40
沒(méi)有計(jì)提,也沒(méi)有繳納,這個(gè)工會(huì)經(jīng)費(fèi)不是根據(jù)工資計(jì)提的那個(gè),是工會(huì)打到公司工會(huì)賬戶的經(jīng)費(fèi)

鄒老師 

2023 01/30 15:41
你好
公司收到工會(huì)轉(zhuǎn)來(lái)的工會(huì)經(jīng)費(fèi),做之前計(jì)提和繳納的相反分錄?
是之前繳納了,現(xiàn)在才會(huì)收到的

歪歪YY 

2023 01/30 15:44
不是吧,這個(gè)錢(qián)可以用在職工身上,如果做相反分錄,用的時(shí)候怎么做?

鄒老師 

2023 01/30 15:45
你好,用的時(shí)候,具體是用于什么方面呢??

歪歪YY 

2023 01/30 15:45
職工福利,活動(dòng)等

鄒老師 

2023 01/30 15:46
你好,用于職工福利,活動(dòng)等
做福利費(fèi),活動(dòng)費(fèi)用支出的分錄就是了

歪歪YY 

2023 01/30 15:47
那你前面說(shuō)相反分錄,我覺(jué)得你說(shuō)的不對(duì)

鄒老師 

2023 01/30 15:47
你好,退回的時(shí)候,做相反的分錄。
你覺(jué)得不對(duì),請(qǐng)問(wèn)正確的是什么呢

歪歪YY 

2023 01/30 15:54
還是不太明白
FAILED

鄒老師 

2023 01/30 15:54
你好,退回的時(shí)候,做相反的分錄。
你覺(jué)得不對(duì),請(qǐng)問(wèn)正確的是什么呢

歪歪YY 

2023 01/30 16:04
圖片有寫(xiě),文字提交不了,您的意思是收到了經(jīng)費(fèi)就沖減管理費(fèi)用嗎

鄒老師 

2023 01/30 16:05
你好,收到了退回的工會(huì)經(jīng)費(fèi),就是沖減? 管理費(fèi)用
