问题已解决
老師,做政府事業(yè)單位會計什么情況下需要計提



你提什么了?是折舊,還是計提壞賬準備?你要說清楚啊!
2020 05/12 12:39

84784995 

2020 05/12 12:41
提工資啊什么的,交保險什么,需要計提嗎,我才接觸沒有什么基礎(chǔ)

陳俊帆老師 

2020 05/12 12:44
需要計提。。。。

84784995 

2020 05/12 12:52
會計分錄怎么做啊,老師

陳俊帆老師 

2020 05/12 14:48
這個碼是這樣子的,首先你是行政部門還是事業(yè)單位?

84784995 

2020 05/12 14:50
事業(yè)單位

陳俊帆老師 

2020 05/12 15:06
其實我跟你這么說吧,其實事業(yè)單位都是提前發(fā)工資,比如說三月份的工資,在三月份還沒結(jié)束之前就已經(jīng)發(fā)了,不存在計提,只是說現(xiàn)在審計要看大家工資里面的五險已經(jīng)有沒有扣除?或者說有沒有足額扣繳?所以要求

陳俊帆老師 

2020 05/12 15:07
做會計分錄財務(wù)會計
借事業(yè)支出
貸:應(yīng)付職工薪酬應(yīng)付職工公積金
應(yīng)付職工薪酬應(yīng)付職工社保費
零余額賬戶用款額度

陳俊帆老師 

2020 05/12 15:08
預算會計
借事業(yè)支出
貸資金結(jié)存

陳俊帆老師 

2020 05/12 15:09
做會計分錄財務(wù)會計
借
貸:應(yīng)付職工薪酬應(yīng)付職工公積金
應(yīng)付職工薪酬應(yīng)付職工社保費
零余額賬戶用款額度

陳俊帆老師 

2020 05/12 15:09
財財務(wù)會計有一個科目寫錯了,你以下面的為準吧!
