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計(jì)提工資是計(jì)提應(yīng)發(fā)工資,還是實(shí)發(fā)工資?
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你好,計(jì)提工資是計(jì)提應(yīng)發(fā)工資。
2020 04/29 17:15
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2020 04/29 17:15
發(fā)放是發(fā)放實(shí)發(fā)工資?
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2020 04/29 17:16
你好,是的(發(fā)放是發(fā)放實(shí)發(fā)工資)
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2020 04/29 17:17
那計(jì)提跟發(fā)放工資數(shù)會(huì)對(duì)不上吧
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2020 04/29 17:19
你好,計(jì)提的應(yīng)付工資與實(shí)際發(fā)放的工資金額可能是不一致的,比如這中間有個(gè)人所得稅
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2020 04/29 17:21
麻煩老師給我列下分錄可以嗎,謝謝
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2020 04/29 17:22
你好
計(jì)提工資,借;管理費(fèi)用等科目,貸;應(yīng)付職工薪酬
計(jì)提個(gè)人所得稅,借;應(yīng)付職工薪酬,貸;應(yīng)交稅費(fèi)——個(gè)人所得稅
發(fā)放,借;應(yīng)付職工薪酬,貸;銀行存款等科目
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2020 04/29 17:24
有社保跟公積金部分呢?
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2020 04/29 17:27
你好
計(jì)提工資,借;管理費(fèi)用等科目,貸;應(yīng)付職工薪酬——工資
計(jì)提社保,公積金,借;管理費(fèi)用等科目,貸;應(yīng)付職工薪酬——社保,公積金
繳納社保,公積金,借;應(yīng)付職工薪酬——社保,公積金,其他應(yīng)收款(個(gè)人負(fù)擔(dān)部分),貸銀行存款
計(jì)提個(gè)人所得稅,借;應(yīng)付職工薪酬——工資,貸;應(yīng)交稅費(fèi)——個(gè)人所得稅
發(fā)放,借;應(yīng)付職工薪酬——工資,貸;銀行存款等科目,其他應(yīng)收款(個(gè)人負(fù)擔(dān)部分)
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