问题已解决
節(jié)假日補貼值班補貼進入什么會計分錄
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您好~和正常工資分錄一樣
2018 11/06 16:20
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2018 11/06 16:22
職工福利費一般是什么
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2018 11/06 16:24
用于增進職工物質利益,幫助職工及其家屬解決某些特殊困難等
比如說獨生子女補貼
職工探親費
困難補助費
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2018 11/06 16:28
工會經費怎么做會計分錄還有月末怎么結轉
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2018 11/06 16:38
借成本費用
貸應付職工應酬
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2018 11/06 17:15
我們是小企業(yè)也要計提工會經費嗎 我們每個月都有交工會經費按千分八交的 那是什么呀
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2018 11/06 17:21
您好~也可以不計提直接繳納
公司工會經費的計提比例是2%,目前對于工會經費有相關文件規(guī)定,公司計算繳納工會經費的40%上交上級工會單位,60%由基層工會單位使用,因此公司繳納工會經費的比例是工資總額的0.8%。
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2018 11/06 17:24
不計提工會經費 那繳納的工會經費 直接進 管理費用可以嗎 月末結轉掉
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2018 11/06 17:25
您好~可以這么操作
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2018 11/06 17:27
還有我們公司每月有電話補貼 那要進什么會計科目
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2018 11/06 17:31
有發(fā)票的入費用沒有的入福利
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2018 11/06 18:40
有的說公司電話補貼要進職工薪酬科目進行稅前扣除
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2018 11/06 18:43
借費用貸職工薪酬
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2018 11/06 19:17
月末要進管理費用結轉還是進成本
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2018 11/06 19:18
一般計入管理費用吧
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2018 11/06 19:25
我們小廠沒有計提工資 直接發(fā)放工資
借:應付職工薪酬
貸:現金
借:管理費用-電話補貼
制造費用-工資
貸:應付職工薪酬 這樣可以嗎
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2018 11/06 19:25
您好~可以這么做的
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2018 11/06 19:30
會計分錄還能怎么做 包括電話補貼
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2018 11/06 19:31
?您這個做法是正確的
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2018 11/06 19:37
電話補貼要計入工資總額是不是 計提工會經費要加入電話補貼這筆錢是不是
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2018 11/06 19:38
對的……按照實發(fā)金額計提
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