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工會(huì)經(jīng)費(fèi)是按照上個(gè)月應(yīng)發(fā)工資總額的2%支付的 那么上個(gè)月應(yīng)發(fā)工資總額是帳上應(yīng)付職工薪酬科目的余額嗎
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你好,工會(huì)經(jīng)費(fèi)=應(yīng)發(fā)工資總額*2%。
是當(dāng)月或者當(dāng)季度計(jì)提的金額?
2021 11/05 16:50
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2021 11/05 16:52
應(yīng)發(fā)工資總額需要與帳上應(yīng)付職工薪酬科目對(duì)應(yīng)嗎?對(duì)應(yīng)的是借方、貸方或者余額
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2021 11/05 16:55
你好,應(yīng)發(fā)工資總額需要與帳上應(yīng)付職工薪酬科目對(duì)應(yīng)。
是貸方計(jì)提的金額,而不是余額?
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2021 11/06 12:36
計(jì)提的應(yīng)付工資貸方也包括企業(yè)部分的社保 這樣算是不是多交了工會(huì)經(jīng)費(fèi)
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2021 11/06 14:17
你好,計(jì)提的應(yīng)付工資貸方,是 應(yīng)付職工薪酬—工資? 明細(xì)科目,不包括企業(yè)部分的社保和公積金這些
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