问题已解决
資產負債表中的應付職工薪酬和應交稅費的期末余額有數額(為負數),對整個賬有影響嗎
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你好 要看你是什么情況 。 比如資產負債表應付職工薪酬正數是應付款,負數是預付款 是不是你多付款出去了 沒計提導致的
2020 03/27 09:38
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2020 03/27 09:39
對,是工資來的,沒計提完
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2020 03/27 09:40
有影響嗎
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2020 03/27 09:41
你好 那你就補計提 你要記得當期計入當期計提 避免影響報表
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2020 03/27 09:43
下個月才計提可以的嗎
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2020 03/27 09:45
可以 你確實沒來得及計提的 可以補計提的
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2020 03/27 09:47
沒影響的吧?
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2020 03/27 09:54
會影響當期報表 但是你確實沒計提只有補計提了
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2020 03/27 09:55
那那個應交稅費呢
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2020 03/27 09:57
你好 可能你是多繳納了稅費 或者留抵進項稅 在借方造成的
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2020 03/27 09:59
需要怎么處理
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2020 03/27 10:05
你好 你多繳納了或者有留抵進項稅的 就這樣寫即可 不要調整
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2020 03/27 10:10
那那個計提工資的,可以先計提一半,剩一半下個月才計提可以嗎?
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2020 03/27 10:12
你好 可以的 你確實沒計提夠的 可以補計提就行
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2020 03/27 10:24
那可以不補計提,下個月直接計提多點嗎?
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2020 03/27 10:25
你好 你當月的要計提到當月去的
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2020 03/27 10:26
不懂
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2020 03/27 10:29
你好 就是說 比如2月的工資 2月需要計提 。你2月忘記了 就需要3月去補計提 同時3月還得計提3月當月工資
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