问题已解决
求制造費用一工資,分錄,并月底結(jié)轉(zhuǎn)及發(fā)放分錄
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您好
借:制造費用——工資
貸:應付職工薪酬——工資
借:應付職工薪酬——工資
貸:銀行存款
借:生產(chǎn)成本——制造費用
貸:制造費用——工資
2019 04/16 09:54
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2019 04/16 09:56
個人社保及公司\,也是制造費用里面的,如何計提及月底成本結(jié)轉(zhuǎn)
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2019 04/16 09:58
借:制造費用——單位社保費
貸:應付職工薪酬——社保費
借:應付職工薪酬——工資
貸:其他應收款——個人社保費
銀行存款
借:生產(chǎn)成本——制造費用
貸:制造費用——單位社保費
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