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老師您好,經(jīng)濟(jì)普查有個(gè)表格中的應(yīng)付職工薪酬代碼01,為什么我填是不等于01=02+03+08+09+11+12+16+21的呢
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您好,你要加起來的呢。你01=04了的呢,
2024 01/12 16:53
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2024 01/12 16:59
是還要加社保08+09公積金嗎,就是01最后=160+71.2862+6.50嗎
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2024 01/12 17:27
你好,是的,是需要加上的呢。
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2024 01/12 17:31
但是科目余額表中的應(yīng)付職工薪酬本年累計(jì)發(fā)生額貸方是16萬,普查表中16萬還要加社保和公積金,金額和科目余額表的不一樣也沒關(guān)系的吧
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2024 01/12 17:31
您好,這個(gè)是沒關(guān)系的呢。
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2024 01/12 17:32
因素社保和公積金當(dāng)月繳納本月,沒有計(jì)提,導(dǎo)致余額對(duì)不上,直接借,管理費(fèi)用,貸,銀行存款
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2024 01/12 17:34
您好,只要是23年的支出即可。
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