問(wèn)題已解決
本公司為一家餐飲公司,請(qǐng)問(wèn)員工在本公司用餐,計(jì)為福利費(fèi),要怎么做分錄呢?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
借:管理費(fèi)用-福利費(fèi),貸:主營(yíng)業(yè)務(wù)收入,應(yīng)交稅費(fèi)—應(yīng)交增值稅
2021 09/02 10:23
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784964 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 09/02 10:24
員工福利視同銷售的話,金額應(yīng)為銷售金額還是成本金額呢?
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
辜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 09/02 10:47
收入應(yīng)該是收入金額
![](/wenda/img/newWd/sysp_btn_eye.png)