问题已解决
老師你好,年度匯算清繳,A105050職工薪酬的表,工資薪金的合計數(shù),應該應付職工薪酬本年累計貸方金額還是借方金額呢?借方金額大于貸方金額,是因為去年12月末為付的工資是在本年年初支付的。
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你好,年度匯算清繳,A105050職工薪酬的表,工資薪金的合計數(shù),是按貸方金額進行填寫的
2021 04/23 17:04
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84785006 
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2021 04/23 17:11
那帳載金額填寫貸方實際數(shù),實際發(fā)生額填寫借方合計數(shù)嗎?
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墨老師 
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2021 04/23 17:22
你好,帳載金額填寫貸方實際數(shù),實際發(fā)生額填貸方金額里面實際發(fā)放的金額
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84785006 
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2021 04/23 17:22
好的 謝謝老師
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墨老師 
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2021 04/23 17:25
你好,不客氣,祝工作生活愉快
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