教育 来源:互联网 时间:2023-05-19 22:51:42
【资料图】
1、余额在借方,说明按比例提取数,不够支付的,实际支付的超出了提取数。
2、可用今年的福利费抵减。
3、也就说在不超过今年提取比例的前提下,将以前的福利费余额转入今年的费用。
4、如果还是不够减,就得用税后利润冲减。
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