問題已解決
公司去年8月份成立,人員工資今年一月份發(fā)了8,9,10,11,12這幾月的工資,今年2月份開始建賬,這筆工資發(fā)放應(yīng)該怎么做分錄
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你好
借;應(yīng)付職工薪酬 貸;銀行存款等科目
2019 02/25 08:52
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2019 02/25 08:53
不計提了嗎
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2019 02/25 08:53
你好,需要把之前工資做計提分錄
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2019 02/25 08:57
怎么做
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2019 02/25 08:58
你好
借;以前年度損益調(diào)整等科目 貸;應(yīng)付職工薪酬
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2019 02/25 08:59
老師我還沒錄入期初數(shù)據(jù),錄入到期初合適嗎
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2019 02/25 09:00
你好,可以錄入到應(yīng)付職工薪酬的期初數(shù)
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2019 02/25 14:34
入到管理費(fèi)用-開辦費(fèi)里面合適嗎
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2019 02/25 14:36
你好,這個期初數(shù)對應(yīng)的是開辦費(fèi)?
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2019 02/25 14:56
2月份才開始建賬,不知道這些去年的費(fèi)用今年1月份支付的,應(yīng)該怎么做賬
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2019 02/25 14:57
你好,借;以前年度損益調(diào)整 貸;其他應(yīng)付款
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2019 02/25 14:58
怎么是其他應(yīng)付款
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2019 02/25 15:01
你好,因?yàn)樵?018年費(fèi)用還沒有支付,貸方就通過其他應(yīng)付款核算
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