问题已解决
應(yīng)付職工薪酬,轉(zhuǎn)本年利潤?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
這個不結(jié)轉(zhuǎn)的,期間費用才結(jié)轉(zhuǎn)。
2023 07/11 17:26
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784984 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 07/11 17:30
那交社保:
“借:應(yīng)付職工薪酬---社保
貸:銀行存款--社保 ”
這個 應(yīng)付職工薪酬 結(jié)轉(zhuǎn)嗎?
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 07/11 17:37
你好!不用。你計提社保的時候,借管理費用,這個管理費用就要結(jié)轉(zhuǎn)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784984 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 07/11 17:40
計提,哦是還沒交,沒扣除時,結(jié)轉(zhuǎn)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784984 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 07/11 17:40
謝謝老師
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 07/11 17:42
你好!不用客氣的了
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