问题已解决
工資表合計數(shù)因為公式問題多了一分錢,實際上發(fā)放金額是對的,計提工資跟發(fā)放工資也是對的,現(xiàn)在要怎么調(diào)賬呢
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你好,學(xué)員,賬面應(yīng)付職工薪酬科目有余額嗎
2022 09/18 16:00
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2022 09/18 16:03
有余額,這要怎么調(diào)呢?支付單跟工資表都寫著15566.89,實際支付才15566.88
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2022 09/18 16:03
你好,沖減應(yīng)付職工薪酬余額,反方向調(diào)整到管理費用中
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2022 09/18 16:06
借應(yīng)付職工薪酬,貸管理費用嗎?這樣調(diào)就可以了嗎
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2022 09/18 16:07
你好,學(xué)員,是這樣的
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2022 09/18 16:08
但是我上個月計提是對的喔,這樣也可以嗎
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2022 09/18 16:09
這個是對的,主要看一下你們應(yīng)付職工薪酬計提和發(fā)放,不一樣的話,調(diào)整,一樣就不用調(diào)整的
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2022 09/18 16:10
我計提和發(fā)放就是一樣的啊,就是工資表做錯了,工資表做多了一分錢
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2022 09/18 16:12
如果是工資表錯了,沒事的,這個賬務(wù)不調(diào)整的
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2022 09/18 16:13
哦哦好的,我就怕支付工資單跟實際發(fā)放工資銀行截圖不一致會不會有問題
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2022 09/18 16:14
這個沒事的,工資表備注一下是尾差
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2022 09/18 16:18
好的,謝謝
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2022 09/18 16:18
不客氣,學(xué)員,周末愉快
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