问题已解决
研發(fā)人員的工資計(jì)提和發(fā)放分錄怎么做
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借:研發(fā)支出 貸:應(yīng)付職工薪酬
借:應(yīng)付職工薪酬 貸:銀行存款
2019 03/31 11:44
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2019 03/31 11:50
這里面還有社保公積金什么的,
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2019 03/31 12:16
社保公積金的做法和你其他人員的工資做法一樣,個(gè)人承擔(dān)的計(jì)其他應(yīng)收款
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2019 03/31 12:21
不是其他應(yīng)付款嗎?
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2019 03/31 12:49
社保一般應(yīng)該是月初扣款,你們應(yīng)該先先墊所以是其他應(yīng)收款,如果你是先扣員工的再交給社保部門那就是其他應(yīng)付款
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2019 03/31 13:11
噢明白了
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