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生產(chǎn)企業(yè),車間工人的工資和社保應(yīng)該怎么做賬,分錄怎么寫
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你好,計(jì)提的時(shí)候,借;制造費(fèi)用——工資,社保,貸;應(yīng)付職工薪酬——工資,社保
2020 01/07 09:34
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2020 01/07 09:35
老師,生產(chǎn)的工人工資不能直接計(jì)入成本么
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2020 01/07 09:35
直接人工的工資和社保應(yīng)該怎么做賬,分錄怎么寫
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2020 01/07 09:47
你好,直接從事產(chǎn)品生產(chǎn)的工人工資是計(jì)入生產(chǎn)成本科目核算
直接人工的工資和社保計(jì)提分錄是
借;生產(chǎn)成本—工資,社保,貸;應(yīng)付職工薪酬——工資,社保
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