问题已解决
郭老師,應(yīng)付職工薪酬這塊為負(fù)的是不是也不正常?
FAILED
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你好,可能是正常的
比如預(yù)先發(fā)放了工資?
2023 03/06 16:59
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2023 03/06 17:02
是這樣的,8月份我們單位新增了2人,公積金在9月份補繳了,
FAILED
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2023 03/06 17:02
你好,公積金在9月份補繳了,當(dāng)時沒有做計提分錄嗎?
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2023 03/06 17:05
導(dǎo)致應(yīng)付職工薪酬里住房公積金借方大于貸方,工資表里就在補發(fā)那一欄填的是補發(fā)的上月實發(fā)工資
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2023 03/06 17:06
你好,需要補計提,才不會導(dǎo)致負(fù)數(shù)的?
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