问题已解决
下個月發(fā)工資這個月開始要計提工資了是嗎?怎么計提呢?
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你好,這個月需要根據(jù)這個月的應付工資金額做計提分錄
2019 08/28 13:10
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2019 08/28 13:12
分錄是怎樣的
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2019 08/28 13:19
你好,根據(jù)應付工資金額做這個計提分錄
借;管理費用等科目,貸;應付職工薪酬
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2019 08/28 14:56
應付職工薪酬,需要設置二級員工姓名嗎
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2019 08/28 15:02
你好,不需要根據(jù)員工在應付職工薪酬下面設置二級明細科目的
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2019 08/29 11:54
下個月發(fā)工資的時候借應付職工薪酬,貸銀行存款,那么這科目需要明細科目嗎?員工名字
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2019 08/29 11:56
你好,科目就是應付職工薪酬——工資,不需要根據(jù)員工名字設置明細的
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