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報銷工服 會計分錄如何做
報銷工服 會計分錄如何做
更新时间:2024-09-30 19:28:07

  通常情況下,普通的工作服為勞動保護用品,作為企業的費用以列入管理費用或制造費用為妥。

  報銷工服的會計分錄如下:

  借:管理費用/制造費用/生産成本——福利費

  貸:應付職工薪酬——應付福利費

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