当前位置:财税问题 >
財(cái)務(wù)軟件
问题已解决
老師,工會(huì)經(jīng)費(fèi)用計(jì)提嗎



你好學(xué)員需要按照工資總額的2%計(jì)提
2022 01/18 15:40

84785020 

2022 01/18 15:41
月末用計(jì)提嗎?還是當(dāng)月交直接進(jìn)費(fèi)用

小默老師 

2022 01/18 15:42
每個(gè)月根據(jù)工資來(lái)計(jì)提,然后上交給工會(huì)賬戶(hù)

小默老師 

2022 01/18 15:42
不能直接記入費(fèi)用

84785020 

2022 01/18 15:43
那分錄怎么做呢

小默老師 

2022 01/18 15:44
借:生產(chǎn)成本
管理費(fèi)用
貸:應(yīng)付職工薪酬

小默老師 

2022 01/18 15:45
應(yīng)付職工薪酬下設(shè)工會(huì)經(jīng)費(fèi)這個(gè)明細(xì)科目

84785020 

2022 01/18 16:00
謝謝老師

小默老師 

2022 01/18 16:00
嗯嗯不客氣的學(xué)員
