问题已解决
我才接過來的賬目,應(yīng)付職工薪酬有余額,我要不要平了,是2023年就有余額了,可能我也做錯了2步應(yīng)付職工薪酬余額還越來越多了,所以可以平嗎
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應(yīng)付職工薪酬余額應(yīng)該是計提的本月工資,如果有多出來的就平掉吧
2024 05/15 10:05
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2024 05/15 10:05
怎么平呀
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王曉曉老師 
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2024 05/15 10:06
做借:管理費用紅字貸:應(yīng)付職工薪酬紅字
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2024 05/15 10:13
還有應(yīng)付職工薪酬下面科目有個獎金,津貼和補貼期末余額在借方可以平嗎,怎么平
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王曉曉老師 
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2024 05/15 10:16
金額在借方,說明之前計提少了,你補計提一個就可以了
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2024 05/15 10:16
怎么做分錄
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王曉曉老師 
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2024 05/15 10:18
管理費用貸:應(yīng)付職工薪酬
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2024 05/15 10:25
管理費用后面二級科目是撒子
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王曉曉老師 
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2024 05/15 10:34
分別是獎金,津貼這些就可以了
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