问题已解决
一般小企業(yè)是不是都不計提工會經(jīng)費,職工教育費和福利費這些呀,一般計提工資是什么時候計提呀,為什么要計提呀
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你好,現(xiàn)在三費已經(jīng)不在計提了,只有在發(fā)生時直接計入了
2019 03/13 21:14
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2019 03/13 21:15
那一般計提工資是什么時候計提呀,為什么要計提呀
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2019 03/13 21:18
工資計提是為了使本期發(fā)生的費用或成本按照權(quán)責(zé)發(fā)生制原則歸屬于本期所以計提工資
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2019 03/13 21:26
一般月底計提嗎
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2019 03/13 21:47
是的,一般月底或次月初計提等工資表出來
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2019 03/13 21:52
好的,謝謝老師,我們廠去年剛注冊的,業(yè)務(wù)量也不多,現(xiàn)在外賬代賬做,老板讓把外賬接回來做,要做手工帳,賬本我設(shè)置五本可以嗎,兩個日記賬,一個明細(xì)賬,一個總賬,一個增值稅的,明細(xì)賬用三欄式還是多欄式好一些呀
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2019 03/13 22:34
你好,業(yè)務(wù)不多三欄式就可以的
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