According to the regulation of company treasurer system: If year worker welfare funds appears,overspend, namely year end deals with occurrence debit balance of welfare funds course, ought to fill raise cost, plan join overhead expenses course.
英
美
- 根據企業(yè)會(huì )計制度的規定:假如年度職工福利費出現超支的,也就是年末應付福利費科目出現借方余額的,應當補提費用,計入治理費用科目。