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企業(yè)給一線(xiàn)員工買(mǎi)的意外保險(xiǎn)是計(jì)入應(yīng)付職工薪酬-保險(xiǎn)費(fèi)嗎?
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你好,企業(yè)給一線(xiàn)員工買(mǎi)的意外保險(xiǎn),是直接計(jì)入費(fèi)用核算,不需要通過(guò)?應(yīng)付職工薪酬? 科目過(guò)渡?
2023 07/05 21:33
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2023 07/05 21:34
那會(huì)計(jì)分錄是怎么做呢
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2023 07/05 21:34
你好
借:管理費(fèi)用,貸:銀行存款
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2023 07/05 21:36
那如果老板自己買(mǎi)的沒(méi)走公戶(hù),是不是憑發(fā)票可以走報(bào)銷(xiāo)流程
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2023 07/05 21:36
你好,是的,是可以的
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2023 07/05 21:38
這個(gè)費(fèi)用匯算清繳企稅時(shí)是不是稅前不得扣除呢
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2023 07/05 21:38
一般企業(yè)不是高危職業(yè)
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2023 07/05 21:39
你好,這個(gè)是商業(yè)保險(xiǎn)性質(zhì)??
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2023 07/05 21:41
商業(yè)保險(xiǎn)
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2023 07/05 21:42
就是老板給員工買(mǎi)的意外傷害保險(xiǎn),防止員工工作時(shí)出意外的
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2023 07/05 21:43
你好,是商業(yè)保險(xiǎn)性質(zhì),就不能稅前扣除的?
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2023 07/05 21:44
那會(huì)計(jì)分錄還是走費(fèi)用嗎?
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2023 07/05 21:44
你好,是的,是這樣的
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