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這個(gè)是發(fā)放工資 答案是 借 應(yīng)付職工薪酬 職工工資 65318.12 貸 銀行存款 65318.12 答案對(duì)嗎 社保和個(gè)稅怎么沒體現(xiàn)出來
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你好,應(yīng)該是借:應(yīng)付職工薪酬77360
貸:其他應(yīng)收款-社保
其他應(yīng)收款-公積金
應(yīng)交稅費(fèi)-應(yīng)交個(gè)人所得稅
銀行存款
才對(duì)
2024 07/03 11:39
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2024 07/03 12:01
謝謝老師??
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2024 07/03 12:01
這是會(huì)計(jì)學(xué)堂實(shí)操題目
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2024 07/03 12:03
哦,我去反應(yīng)一下,謝謝
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