问题已解决
老師,工資表的憑證這樣記賬對不:計提當月的工資金額是應發(fā)數,發(fā)放工資金額是上個月的實發(fā)數
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你好,對的是的,是這么做的。
2021 12/13 17:35
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2021 12/13 17:37
還有個疑問,我看到有的會計做的工資表憑證上面,計提金額和實發(fā)金額都一樣,我不明白是咋回事
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2021 12/13 17:38
那個稅還有供個人負擔的社保、公積金都是你單位承擔嗎?
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2021 12/13 17:40
只有一個人的社保由我們公司承擔
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2021 12/13 17:42
也就是其他的人沒有工資,沒有個稅的情況下了。
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2021 12/13 17:51
老師這個憑證就是根據這個工資表做的,幫我看看哪里不妥
FAILED
FAILED
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2021 12/13 17:52
這個是11月工資表
FAILED
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2021 12/13 17:53
這是正確的,借應付職工薪酬工資,這里填寫的就是應發(fā)工資,如果你計提了100,你發(fā)下去是吧?時借應付職工薪酬80貸,銀行存款,這里不是還有20的余額。
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2021 12/13 17:55
沒問題就好
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2021 12/13 18:00
他這個是正確的可以
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