Question 2: Which accounting subject should food enter? It depends on what industry you are in. If the food purchased by the manufacturing industry passes the accounting of welfare expenses payable (the new standard is called employee compensation payable), it will eventually be carried over to the cost account; If it is catering, it should be recorded in the inventory. . .
Accounting of related cost and expense accounts:
(a) the production department recorded in the "production cost" and "manufacturing cost" subjects.
(two) the purchase and sale expenses are recorded in the "non-operating expenses" subject (the new standard is changed to sales expenses).
(three) the project burden should be recorded in the "construction in progress" and other subjects.
(four) the management department recorded in the "management fee" subject.
Question 3: What subjects should food be recorded in? 1. What subjects should the deposit be credited to? The cost of printing cardboard from the packaging of food bags, rather than printing one at a time, only when needed? Which account should I record? What account should be used to calculate the repair cost of rental packaging? 48 15 more related knowledge >> Which accounting item should be included in the purchase of food by a labor service company? Which accounting subject should management expenses and employee welfare expenses be included in? Ask the team what to use to outsource the payment to the labor service company, and the meals should be included in the business entertainment expenses. If the supplies are office supplies, they can be included in the office expenses. I think the new product launch must be for publicity. It is more appropriate to include the sales expenses in the sales. I think it's for sales, so it should be included in the sales expenses. What subjects should meals include? Our company has just been established, so have I. What subjects should be recorded in the food purchased on business trip? Can you put it on the food invoice? Business entertainment food invoice abstract: Food used to visit sick employees or eat in the staff canteen is included in the subject of "management expenses and welfare expenses". If you buy food, what subjects and secondary subjects should be included in the official invoice issued by the food supermarket? The official invoice for purchasing food can be recorded as "management fee, business entertainment fee" or "management fee welfare fee". In the catering industry, which subject should employees remember for dinner? If the dinner is held once in a while, for example, it is included in the employee's salary and welfare funds payable. If it is sporadic, it is included in the management fee. Can the unit usually buy food for employees? Welfare expenses are included in the tax on food. Third, the cost of printing packaging board is not a one-time printing. Which subject should I print when I need it? Should it be included in the food allowance for travel expenses? Not sure, please give me some advice! It is ok to include all the travel expenses. Generally, it is administrative expenses. But it shall not exceed the standard. 1. If your company has a balance of welfare funds payable, it should be recorded in the subject of "welfare funds payable to employees" first. 2. If there is no balance in the welfare funds payable by your company, it should be charged in the subject of "management expenses welfare funds" first. At the same time, our company produces Chili sauce. What subjects should alcohol used in the workshop include? Is it used for adding or cleaning? If added, it is raw materials and auxiliary materials. If it is clean, recording consumables are included in raw materials and auxiliary materials. The cost of outsourcing fixed assets includes.
Question 4: What accounting subjects do food and daily necessities enter respectively, management fees or welfare fees under operating expenses?
Question 5: If you buy food for employees, how to make accounting entries when you buy food:
Borrow: management (sales) expenses-welfare expenses
Payable to employees-welfare expenses
Loan: Payable salary-welfare expenses.
Bank deposit (cash on hand)
If you buy food for CMB customers.
Debit: management (sales) expenses-business expenses of China Merchants Bank.
Loan: bank deposit (cash on hand)
Question 6: What account is entered in the food invoice purchased by the boss's supermarket? 1. If the food purchased by the boss's supermarket has nothing to do with the business operation, it is suggested that it cannot be reimbursed as an enterprise expense.
2. If it is used for employees in enterprise canteens, it is suggested to do the following:
Borrow: management expenses: employee welfare expenses; Credit: cash on hand/other payables: name of boss;
3. If it is used to entertain customers, please:
Borrow: management expenses: business entertainment expenses;
Credit: cash on hand/other payables: name of boss;
Question 7: What accounting items should be included in hotel catering fines as non-operating expenses? Whether it can be deducted before tax depends on the specific content of the fine. If it is a commercial fine, it can be deducted before tax. If it is an administrative fine, it cannot be deducted before tax, and the tax payment will be adjusted at the end of the year.
Question 8: What accounting subjects should be included in the food bought for employees on holidays, which should be included in the salary-welfare expenses payable to employees?
Now the new accounting system,
Question 9: If you buy food for employees, how do you make accounting entries when you buy food?
Borrow: management (sales) expenses-welfare expenses
Payable to employees-benefits
Loan: Payable salary-welfare expenses.
Bank deposit (cash on hand)
If you buy food for CMB customers.
Debit: management (sales) expenses-business expenses of China Merchants Bank.
Loan: bank deposit (cash on hand)
Question 10: What accounting items should be included in the packaging boxes purchased by food enterprises? Food packaging boxes are generally not recyclable, so they are included in the raw material-packaging materials.