问题已解决
員工罰款怎么做賬?從工資扣
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你好,借:管理費用等——員工工資(根據(jù)員工所屬部門計入對應科目)
?貸:應付職工薪酬——應付職工工資
? ? ? ?
企業(yè)發(fā)放員工工資時:
借:應付職工薪酬——應付職工工資
?貸:銀行存款(或庫存現(xiàn)金)
? ? ? ? 其他應收款——社保費(個人部分)
? ? ? ? 應交稅費——應交個人所得稅
營業(yè)外外收入-罰款
2024 10/17 17:21
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2024 10/17 17:21
其他應收款怎么平?
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2024 10/17 17:22
繳納社保的時候就平了
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2024 10/17 17:23
我說的是罰款
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2024 10/17 17:29
按應發(fā)數(shù)計提工資,你如果掛其他應收款了就轉(zhuǎn)入營業(yè)外收入
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2024 10/17 17:34
借:其他應收款 貸:營業(yè)外收入是嗎
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波德老師 
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2024 10/17 17:44
是的,可以這樣做的
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