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廚房的費用計入哪個科目

發布時間: 2024-03-31 18:46:28

❶ 公司廚房開支入會計哪個科目

公司廚房開支通過"應付職工薪酬-福利費"科目核算,分錄如下
1、在確認時分錄如下
借：管理費用-福利費
貸：應付職工薪酬-福利費
2、在實際支付時分錄如下
借：應付職工薪酬-福利費
貸：庫存現金

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