问题已解决
發(fā)放年終獎怎么做分錄
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借管理費用獎金貸,應(yīng)付職工薪酬借應(yīng)付職工薪酬貸,應(yīng)交稅費應(yīng)交個人所得稅。
2022 02/23 09:27
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2022 02/23 09:29
貸方是不是少了一個銀行存款這個科目
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2022 02/23 09:29
支付年終獎的時候,借應(yīng)付職工薪酬貸銀行存款。
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2022 02/23 09:31
年終獎也要計提嗎
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2022 02/23 09:31
對呀,肯定也是需要急提一下啊。
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2022 02/23 09:31
可不可以直接做支付的分錄
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2022 02/23 09:32
這個不行,肯定是需要通過應(yīng)付職工薪酬溝通一下。
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2022 02/23 09:39
應(yīng)付職工薪酬下面就只有一個應(yīng)付職工薪酬,沒有二級明細怎么辦
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2022 02/23 09:39
你看看能不能自已增加二級明細科目。
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2022 02/23 09:43
加不了,有余額,加了二級明細余額自動轉(zhuǎn)到二級科目里面
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2022 02/23 09:43
那貸方直接應(yīng)付職工薪酬行不行,不寫二級了可以嗎
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2022 02/23 09:43
你不寫二級明細科目也可以的。
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