3 thoughts on “What subjects are calculated in the Mid -Autumn Festival benefits? How to buy moon cakes for customers, and how to give employees?”
Monique
1. Send customer moon cake: borrowing: management cost-business entertainment fee loan: bank deposit/cash 2, to employee moon cake: R n loan: payable for employees -should pay benefits extension information
Enterprises should pass the "management cost" subject to account for the incidence of management costs and re -transfer. The management expenses incurred by the debit of this subject, and the management expenses of the "profit of the year" subjects at the end of the registration period were transferred to the "profit of the year". This subject is calculated according to the cost of management costs. The method of accounting distribution is as follows: 1, layer analysis method The development process of things into several stages and levels, and progressively analyzed layer by layer, so as to finally draw a result of the result of the result of the result Methods to solve problems. 2, business chain method According to the sequence of the accounting business, a continuous business chain is formed, and an accounting distribution is prepared by a connected relationship between the accounting distribution between the business. 3, the method of bookkeeping the rules The use of the bookkeeping rules "with borrowing and loan, loan must be equal" for accounting points. Reference materials Source: Baidu Encyclopedia-Accounting Division Reference materials Source: Baidu Encyclopedia-Management costs
1. Send customer moon cake: borrowing: management cost-business entertainment fee loan: bank deposit/cash 2, to employee moon cake: R n Loan: payable for employees -should be payable Extension information: The enterprise shall pass the "management cost" subject to account for the incidence of management costs and re -transfer. The management expenses incurred by the debit of this subject, and the management expenses of the "profit of the year" subjects at the end of the registration period were transferred to the "profit of the year". This subject is calculated according to the cost of management costs. The cost processing method: 1. Direct payment The main business that is directly paid fees includes entertainment fees, audit fees, litigation costs, etc. 2. The transfer of money for transfer The projects that are transferred to amortization expenses include depreciation costs, low -value consumable amortization fees, intangible asset amortization fees, and preparation for withdrawal of bad debt. 3, prepaid to stand for the stall The prepaid fees mainly refer to fixed asset repair costs. 4. Pre -promotional fee The pre -ordering fee refers to the use of pre -lifting methods to calculate the burden of this period, and the fee paid in various periods in the future. Such as the company chooses to calculate the fixed asset repair fee, the employee education expenses provided by the enterprise. Reference information Source: Baidu Encyclopedia-Management costs
1. Mid -Autumn Festival benefits, employees moon cakes. borrowing: management expenses -benefits loan: bank deposit/cash 2, send customer moon cake Fee The loan: bank deposit/cash 3, the same cash to the company's employees; send customers the same 2. (must have invoices) The no invoice cannot be issued, you can find your own invoice, according to the invoice, according to the invoice, according to the invoice, according to the invoice, according to the invoice, according to the invoice Classify the account.
1. Send customer moon cake:
borrowing: management cost-business entertainment fee
loan: bank deposit/cash
2, to employee moon cake:
R n loan: payable for employees -should pay benefits
extension information
Enterprises should pass the "management cost" subject to account for the incidence of management costs and re -transfer. The management expenses incurred by the debit of this subject, and the management expenses of the "profit of the year" subjects at the end of the registration period were transferred to the "profit of the year". This subject is calculated according to the cost of management costs.
The method of accounting distribution is as follows:
1, layer analysis method
The development process of things into several stages and levels, and progressively analyzed layer by layer, so as to finally draw a result of the result of the result of the result Methods to solve problems.
2, business chain method
According to the sequence of the accounting business, a continuous business chain is formed, and an accounting distribution is prepared by a connected relationship between the accounting distribution between the business.
3, the method of bookkeeping the rules
The use of the bookkeeping rules "with borrowing and loan, loan must be equal" for accounting points.
Reference materials Source: Baidu Encyclopedia-Accounting Division
Reference materials Source: Baidu Encyclopedia-Management costs
1. Send customer moon cake:
borrowing: management cost-business entertainment fee
loan: bank deposit/cash
2, to employee moon cake:
R n Loan: payable for employees -should be payable
Extension information:
The enterprise shall pass the "management cost" subject to account for the incidence of management costs and re -transfer. The management expenses incurred by the debit of this subject, and the management expenses of the "profit of the year" subjects at the end of the registration period were transferred to the "profit of the year". This subject is calculated according to the cost of management costs.
The cost processing method:
1. Direct payment
The main business that is directly paid fees includes entertainment fees, audit fees, litigation costs, etc.
2. The transfer of money for transfer
The projects that are transferred to amortization expenses include depreciation costs, low -value consumable amortization fees, intangible asset amortization fees, and preparation for withdrawal of bad debt.
3, prepaid to stand for the stall
The prepaid fees mainly refer to fixed asset repair costs.
4. Pre -promotional fee
The pre -ordering fee refers to the use of pre -lifting methods to calculate the burden of this period, and the fee paid in various periods in the future. Such as the company chooses to calculate the fixed asset repair fee, the employee education expenses provided by the enterprise.
Reference information Source: Baidu Encyclopedia-Management costs
1. Mid -Autumn Festival benefits, employees moon cakes.
borrowing: management expenses -benefits
loan: bank deposit/cash
2, send customer moon cake
Fee
The loan: bank deposit/cash
3, the same cash to the company's employees; send customers the same 2. (must have invoices)
The no invoice cannot be issued, you can find your own invoice, according to the invoice, according to the invoice, according to the invoice, according to the invoice, according to the invoice, according to the invoice Classify the account.