當(dāng)前位置:財(cái)稅問(wèn)題 >
實(shí)務(wù)
問(wèn)題已解決
,春節(jié)期間發(fā)給員工補(bǔ)貼款,會(huì)計(jì)分錄是什么?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/38/90/05_avatar_middle.jpg?t=1651204030)
你好,是工資以外的補(bǔ)貼對(duì)吧,借:管理費(fèi)用-福利費(fèi) 貸:應(yīng)付職工薪酬
2020 03/09 15:15
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784969 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 03/09 15:16
應(yīng)付職工薪酬—福利費(fèi)嗎?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784969 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 03/09 15:17
還是應(yīng)付職工薪酬—工資
![](https://pic1.acc5.cn/010/38/90/05_avatar_middle.jpg?t=1651204030)
小云老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 03/09 15:20
應(yīng)付職工薪酬—福利費(fèi)
![](/wenda/img/newWd/sysp_btn_eye.png)