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實(shí)務(wù)
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我那個(gè)應(yīng)付職工薪酬是負(fù)數(shù)是不是有問題????
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
你好,是不是發(fā)放了沒有做計(jì)提分錄
2019 03/13 11:31
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785036 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 03/13 11:34
是的
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 03/13 11:35
你好,那就補(bǔ)做計(jì)提工資分錄就是了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785036 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 03/13 11:35
發(fā)放分錄和計(jì)提分錄是怎么樣的
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 03/13 11:35
你好
發(fā)放,借;應(yīng)付職工薪酬 貸;銀行存款
計(jì)提,借;管理費(fèi)用等科目 貸;應(yīng)付職工薪酬
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785036 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 03/13 11:43
老師幫我看下對(duì)不對(duì)
FAILED
FAILED
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 03/13 11:45
你好,背書轉(zhuǎn)讓的時(shí)候,借方應(yīng)當(dāng)是應(yīng)付賬款才是的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785036 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 03/13 12:30
實(shí)際上是正數(shù)才對(duì)是嗎?我所有的報(bào)表,稅務(wù)局也交了,那我怎么辦
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 03/13 12:48
你好,是背書的時(shí)候借方應(yīng)當(dāng)是應(yīng)付賬款,而不是其他應(yīng)付款
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785036 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 03/13 12:55
老師,是上面那個(gè)圖片的問題
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 03/13 13:35
你好,背書轉(zhuǎn)讓,需要把其他應(yīng)付款科目改成應(yīng)付賬款才是的
![](/wenda/img/newWd/sysp_btn_eye.png)