Traditional Culture Encyclopedia - Tourist attractions - How to account for employee travel?
How to account for employee travel?
Employee travel accounting method
Tools/Material accounting tools Advance travel expenses 1 Step one, travel expenses are accrued by department, accounting method: debit is administrative expenses, sales Expenses, manufacturing expenses, the credit is employee compensation and welfare expenses payable
2 When employees are going to travel, if they need to advance this expense, the debit is other receivables, the credit is bank deposits, cash on hand
p>3 After the employee comes back from the trip, he takes the bill to report the account. The debit side is employee salary payable and the credit side is other receivables
No advance expenses 1 The first step is to make provision and make accounting: debit side It is administrative expenses, sales expenses, and manufacturing expenses. The credit is employee compensation payable-welfare fees
2 When employees come back from travel to get invoices for reimbursement, the debit is employee compensation payable-welfare fees, and the credit is bank deposits/inventory. Cash
3 When employees enjoy travel benefits, this part of the income will also be accounted for personal tax
- Previous article:What's the use of cosmetic bag?
- Next article:Routes from Jinhua, Lishui and Wenzhou in Zhejiang to Xiamen
- Related articles
- What are the famous tourist attractions in Leping, Jiangxi?
- Selected essays: essays on the ancient city
- Is Xuchang Ceramic Vocational College a full-time college?
- Do you need tickets for the origin of Nanchuan Grand View?
- What are the procedures for traveling to Cambodia?
- Price of Hengyang Tourism Annual Ticket in 2020 Where is Hengyang Tourism Annual Ticket and what scenic spots are included?
- How to handle passports and Hong Kong and Macao passes in Wenquan Town, Mianxian County, Hanzhong City, Shaanxi Province? Please tell me what you know about children's shoes in detail. Thank you.
- Is Zhanjiang Golden Manor Farmhouse fun?
- Is Spring Festival travel suitable for Australia?
- A circle of friends suitable for the seaside is funny.