问题已解决
小規(guī)模納稅人發(fā)放工資分錄怎么做。 分了兩部分發(fā)放,一部分是工齡工資一部分的工資,一次性轉(zhuǎn)給出納出納分別發(fā)給員工的。
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您好
借:管理費用-工資
貸:應付職工薪酬-工資
請問是網(wǎng)銀轉(zhuǎn)賬給出納個人賬戶發(fā)放?
2021 01/18 11:05
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2021 01/18 11:06
是的,公戶網(wǎng)銀轉(zhuǎn)給出納的。
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2021 01/18 11:07
那什么原因不能對公轉(zhuǎn)給員工直接發(fā)放?
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2021 01/18 11:08
不用做一筆銀行出賬的分錄嗎
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2021 01/18 11:09
應該直接轉(zhuǎn)賬給員工 不是轉(zhuǎn)給出納發(fā)放
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2021 01/18 11:10
我知道,但是我們本月是這樣處理的
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2021 01/18 11:11
借:其他應收款-出納
貸:銀行存款
借:應付職工薪酬
貸:其他應收款-出納
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