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調(diào)減以前年度工資怎么做分錄
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你好,是計提工資,還是發(fā)放工資的調(diào)減??
2023 07/17 09:45
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2023 07/17 09:50
全部都有
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2023 07/17 09:51
你好
調(diào)減計提的,借:應(yīng)付職工薪酬,貸:以前年度損益調(diào)整等科目
調(diào)減發(fā)放的,借:銀行存款等科目,貸;應(yīng)付職工薪酬
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2023 07/17 09:52
還有補(bǔ)交稅款分錄
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2023 07/17 09:53
你好,具體是什么原因,導(dǎo)致補(bǔ)交的什么稅款呢?
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2023 07/17 10:06
補(bǔ)交企業(yè)所得稅及滯納金
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2023 07/17 10:07
你好
借:以前年度損益調(diào)整 ??,貸:應(yīng)交稅費(fèi)—企業(yè)所得稅
借:應(yīng)交稅費(fèi)—企業(yè)所得稅 ,營業(yè)外支出,?貸:銀行存款
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