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每月工資只計提未發(fā)放,需要每月轉(zhuǎn)到其他應(yīng)付款嗎?
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你好,每月工資只計提未發(fā)放,那就一直掛賬
2020 07/07 23:16
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84784961 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 07/07 23:17
借應(yīng)付職工薪酬,職工工資,貸,其他應(yīng)付款,這樣的分路有什么意義呢?
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84784961 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 07/07 23:18
掛賬上是指掛在應(yīng)付職工薪酬,職工工資嗎?這樣對公司有什么影響?
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84784961 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 07/07 23:18
員工工資累積發(fā)放當(dāng)月會繳納個稅嗎?
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 07/07 23:18
借 管理費用等 貸 應(yīng)付職工薪酬
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84784961 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 07/07 23:22
你說的分錄是計提工資時的分錄,我說的分錄是把工資轉(zhuǎn)到其他應(yīng)付款,我想問的是,這樣做有必要嗎?
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紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 07/07 23:23
我覺得的沒有必要,
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84784961 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 07/07 23:24
那就每月具體工資掛在賬上,對公司有影響嗎?
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 07/07 23:25
那你就要發(fā)工資了
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