问题已解决
老師,單位給員工體檢記入哪個科目?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
正常的職業(yè)體檢計入管理費用-勞保費或者福利費
2024 05/16 14:37
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785019 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 05/16 14:42
用不用通過應(yīng)付職工薪酬-職工福利費計提
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 05/16 14:42
在月底根據(jù)本月支付的福利費計提
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785019 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 05/16 14:49
老師如果當(dāng)月發(fā)生直接就付款了,不計提,直接計入 借 管理費-福利費 貸 銀行存款,可以嗎
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 05/16 14:50
建議提通過應(yīng)付職工薪酬-職工福利費計提
![](/wenda/img/newWd/sysp_btn_eye.png)