问题已解决
上個月給員工預(yù)支了59100的工資每個人3000發(fā)了,上個月預(yù)支工資的分錄,我借:其他應(yīng)收款-預(yù)支工資 貸:銀行存款。我這個月做賬的時候應(yīng)該怎么做呀
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您好,上月分錄不對,借:應(yīng)付職工薪酬-工資 貸:銀行(zhòng)n把上月分錄紅沖了,再做上面這個分錄,計提工資按工資計算,再發(fā)放余額部分,自然就會平了
2024 04/02 12:03
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2024 04/02 12:16
這樣嗎老師
FAILED
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2024 04/02 12:17
這個是二月做的,我現(xiàn)在在做三月的,我應(yīng)該計提發(fā)放的分錄怎么做
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2024 04/02 12:20
您好,工資的所有分錄
一、計提工資時 (社保計提:單位的計提,個人的不計提。)
1、計提工資
借:××費用(管理/銷售等)-工資 (應(yīng)發(fā)工資-個稅系統(tǒng)申報數(shù)據(jù))
貸:應(yīng)付職工薪酬——工資
2、計提社保(企業(yè)部分)
借:××費用(管理/銷售等)-社保和公積金
貸:應(yīng)付職工薪酬——社保(單位)
二、發(fā)放工資時
1、發(fā)放工資
借:應(yīng)付職工薪酬——工資
貸:其他應(yīng)收款-社保(個人部分)
應(yīng)交稅費——應(yīng)交個人所得稅
銀行存款
2、上交杜保
借:應(yīng)付職工薪酬——社保(企業(yè)部分)
其他應(yīng)收款-社保(個人部分)
貸:銀行存款
3、上交個人所得稅
借:應(yīng)交稅費——應(yīng)交個人所得稅
貸:銀行存款
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2024 04/02 12:31
老師現(xiàn)在這筆我應(yīng)該在這個月怎么做
FAILED
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2024 04/02 12:37
您好, 這月分錄正常做,計提工資,把員工社??巯聛韁n1、計提工資
借:××費用(管理/銷售等)-工資 (應(yīng)發(fā)工資-個稅系統(tǒng)申報數(shù)據(jù))
貸:應(yīng)付職工薪酬——工資
借:應(yīng)付職工薪酬——工資
貸:其他應(yīng)收款-社保(個人部分)
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2024 04/02 12:45
老師,社保二月份已經(jīng)做了,工資二月就做了這一筆預(yù)支的,我現(xiàn)在要做三月的就這個預(yù)支工資怎么做怎么做
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2024 04/02 12:52
就這個,上月已經(jīng)預(yù)支了59100
FAILED
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2024 04/02 12:52
現(xiàn)在這個應(yīng)該怎么做
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2024 04/02 12:53
就預(yù)支了的這筆應(yīng)該怎么沖
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2024 04/02 13:05
您好,咱上月發(fā)工資也要有計提工資的分錄呀
計提工資
借:××費用(管理/銷售等)-工資 (應(yīng)發(fā)工資-個稅系統(tǒng)申報數(shù)據(jù))
貸:應(yīng)付職工薪酬——工資
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2024 04/02 13:10
這樣嗎上月工資計提以后再預(yù)支
FAILED
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2024 04/02 13:13
您好,不對,工資表里所有的168494工資都要計提,不只計提預(yù)付的
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2024 04/02 13:14
現(xiàn)在就是上月預(yù)支著59100不會做
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2024 04/02 13:15
這筆就是應(yīng)該在二月做,就這筆的分錄現(xiàn)在應(yīng)該怎么做
FAILED
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2024 04/02 13:18
您好,
借:××費用(管理/銷售等)-工資? ?168494
貸:應(yīng)付職工薪酬——工資?168494
借:應(yīng)付職工薪酬——工資?59100
代:銀行? 59100
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2024 04/02 13:19
這張工資表我應(yīng)該在三月做才對
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2024 04/02 13:20
上月只有59100的這張銀行回單
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2024 04/02 13:22
二月我是不是就做這一筆分錄,然后工資單是三月出來的,我要做到三月里,三月在計提借:××費用(管理/銷售等)-工資 168494
貸:應(yīng)付職工薪酬——工資 168494
這樣可以嗎
FAILED
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2024 04/02 13:24
就這張單子要做這兩筆嗎,借:××費用(管理/銷售等)-工資 168494
貸:應(yīng)付職工薪酬——工資 168494
借:應(yīng)付職工薪酬——工資 59100
代:銀行 59100
FAILED
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2024 04/02 13:25
您好,不可以呀,這本來就是2月的工資,為啥做3月呀,我看表上還是202401月工資呢,
咱的權(quán)責(zé)發(fā)生制在咱的賬套里的一點也看不著
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2024 04/02 13:28
因為二月份給他們預(yù)支了一月份的工資,每個人3000,總共59100,再一月份剩下的工資在三月份發(fā)了
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2024 04/02 13:37
您好,這個計提的分錄,我們是在1月就計提了,店里的收入是1月發(fā)生的,咱的工資費用在3月,您看這樣是不是嚴(yán)重匹配了呀,咱財務(wù)這樣做賬就是個流水賬,老板都不知道一個月虧了多少,他不如自已直接看銀行對賬單了,我們財務(wù)就失去了幫老板做經(jīng)營分析的意義了
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