问题已解决
老師你好,請問一下員工的工資因為操作失誤把工資多發(fā)了五毛錢要怎么處理,怎么做賬?
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你好,這個錢能要回來嗎?如果要不回來的話,你們可以在下一個月發(fā)工資的時候,你少發(fā)給他?,F(xiàn)在應付職工薪酬,借方有余額。
2024 04/10 16:25
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2024 04/10 16:41
少發(fā)了怎么做賬?因為2月份的多發(fā)的憑證對不上,3月份發(fā)的也會少五毛錢,這個要怎么辦?
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郭老師 
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2024 04/10 16:43
少了,下一個月補上。如果不支付的話,紅沖計提的工資。
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郭老師 
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2024 04/10 16:43
借應付職工薪酬工資貸銀行存款0.5,下一個月借應付職工薪酬工資貸銀行存款,這個少0.5。
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2024 04/10 16:46
賬不多,我都是季節(jié)性做賬,2月份的工資我也沒有計提,但是做的工資表跟實際發(fā)放工資的金額不一致。
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郭老師 
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2024 04/10 16:48
什么原因不一致,多了還是少了?
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郭老師 
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2024 04/10 16:48
多了的你紅沖,少了的你再補上不就行了。
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2024 04/10 16:52
是我自己操作失誤的原因。
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郭老師 
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2024 04/10 16:53
你好,現(xiàn)在調(diào)整就可以的,你說一下原因。
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郭老師 
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2024 04/10 16:53
多計提了借應付職工薪酬工資、借管理費用工資負數(shù)。
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2024 04/11 10:55
好的,謝謝老師。
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郭老師 
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2024 04/11 10:56
不用客氣,工作愉快。
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