Below is the overview of the WKR categories and the GL accounts in Yuki associated with them.
Targeted exemptions
- 40300 Training costs
- 40700 Recruitment costs
- 40750 service rendered by social secretariat
- 44450 Lunches and dinners
- 45200 Contributions and subscriptions
- 45250 Books, prospectuses and documenation
- 45680 Conferences and seminars.
Nil valuations
- 03600 Loan to ...
- 40600 Canteen and consumption costs
- 41990 Other housing costs
- 45310 Small material.
Necessary working facilities
- 02400 Office appliances
- 47000 Purchase small equipment.
Free space
- 20010 CA staff association
- 40450 Other net expenses
- 42900 Traffic fines
- 44600 Food and drinks
- 45401 Insurance legal costs
- 45990 Other general expenses
- 47200 Loss equipment.
Intermediate costs
Intermediate costs should be self-allocated.
Still to be allocated
- 40200 Travel expenses
- 40400 Reimbursement of expenses
- 40650 Company outings
- 40900 Non-specific professional dress
- 40990 Other personnel costs
- 41200 Gas, water & electricity
- 42200 Fuel for company cars
- 42500 Relocation costs reimbursed to third parties
- 42950 Parking costs
- 44070 Gifts
- 44400 Representation costs
- 44500 Traveling and accommodation expenses
- 45100 Telephone and internet costs
- 45670 General travel expenses
- 40600 Canteen and consumption costs
- 41990 Other housing costs
- 45310 Small material.
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