问题已解决
本廠除了自己工人外,有時候還會請些臨時工(幫工),那么在計提每個工資時,臨時工的工資要不要計提進(jìn)去?
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你好,如果當(dāng)月工資下月才發(fā)就需要計提,當(dāng)月發(fā)給臨時工的話就不用計提
2018 01/13 12:59
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2018 01/13 14:04
如果是當(dāng)月發(fā)當(dāng)月離職的(不管是本廠或者臨時工)工資,是不是這樣做:第一步:借:生產(chǎn)成本_直接人工,貸:應(yīng)付職工薪酬_工資。第二步借:應(yīng)付職工薪酬_工資,貸:銀行存款或庫存現(xiàn)金
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2018 01/13 14:19
是的
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