当前位置:财税问题 >
實(shí)務(wù)
问题已解决
工資應(yīng)該是本月計(jì)提下月發(fā)放,為什么本題計(jì)提和發(fā)放都在一個(gè)月呢?
FAILED



發(fā)放沒(méi)有發(fā)
扣出個(gè)人負(fù)擔(dān)的社保個(gè)稅而已
2023 09/02 16:37

84784972 

2023 09/02 16:40
第一二行把管理費(fèi)用計(jì)提到應(yīng)付職工薪酬

84784972 

2023 09/02 16:41
就是我沒(méi)有做? 借:管理費(fèi)用職工薪酬
貸:應(yīng)付職工薪酬

郭老師 

2023 09/02 16:44
借管理費(fèi)用貸應(yīng)付職工薪酬,這個(gè)需要當(dāng)月做當(dāng)月的。你看一下這個(gè)企業(yè)是當(dāng)月發(fā)放當(dāng)月的嗎?

84784972 

2023 09/02 16:49
對(duì),我看答案就是這樣的

84784972 

2023 09/02 16:50
發(fā)放工資,是發(fā)放上個(gè)月的,我覺(jué)得不應(yīng)該有借管理費(fèi)用貸應(yīng)付職工薪酬,

郭老師 

2023 09/02 16:50
如果是的話(huà),他就是當(dāng)月計(jì)提當(dāng)月支付就可以了。

84784972 

2023 09/02 16:53
相當(dāng)于就是發(fā)放本月工資哈?

郭老師 

2023 09/02 16:55
對(duì)的,是的,當(dāng)月發(fā)放當(dāng)月的。
