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請(qǐng)老師給一份計(jì)提和發(fā)工資的表截圖給我看一下,謝謝
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您好
借 管理費(fèi)用-工資
貸 應(yīng)付職工薪酬-工資
發(fā)放的時(shí)候
借 應(yīng)付職工薪酬-工資
貸 其他應(yīng)付款-個(gè)人社保費(fèi)
貸 其他應(yīng)付款-個(gè)人公積金
貸 應(yīng)交稅費(fèi)-個(gè)人所得稅
貸銀行存款
2021 04/30 11:11
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2021 04/30 11:18
老師,我想要參考一下工資表那個(gè)EXCEL樣式
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2021 04/30 11:19
每個(gè)單位工資組成部分不一樣 表格也會(huì)有差異 那您可以學(xué)堂搜下工資表 會(huì)有下載的
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2021 04/30 14:11
好的,那社保公積金計(jì)提也要附上計(jì)提社保公積金的原始憑據(jù)嗎?
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2021 04/30 14:51
社保公積金計(jì)提也要附上計(jì)提社保公積金的原始憑據(jù)
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