问题已解决
1.預(yù)付員工下個月工資,可以直接掛 借:應(yīng)付職工薪酬。貸:銀行存款嘛。 2.還是 借:其他應(yīng)收款 -A 貸: 銀行存款
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你好
預(yù)付工資是第一種
借支是第二種
2022 01/11 20:44
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2022 01/12 12:04
1.這個月正常發(fā)工資3000,
? ?另外再預(yù)付下個月工資3000,
2.個稅申報的時候,當(dāng)月只報3000,下個月再申報3000。是嘛??
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2022 01/12 12:46
你好,每個月工資都是3000,還是一個月工資6000分兩次發(fā)放? ??
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2022 01/12 13:06
每個月3000, 11月發(fā)工資時發(fā)了一次3000, 再預(yù)付12月3000元。
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2022 01/12 13:07
你好
正常發(fā)放工資,借:應(yīng)付職工薪酬。貸:銀行存款
再預(yù)付下個月工資3000,,借:應(yīng)付職工薪酬。貸:銀行存款
每個月按3000申報
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2022 01/12 13:08
就是想知道,這樣預(yù)付了12月的工資。 掛帳怎么做,個稅申報是不是正常申報(每月3000)就可以。
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2022 01/12 13:09
你好,預(yù)付了12月的工資,分錄是 ,借:應(yīng)付職工薪酬,貸:銀行存款
是正常申報(每月3000)就可以了
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2022 01/12 13:09
好的,明白了! 謝謝鄒老師!
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2022 01/12 13:10
不客氣,祝你學(xué)習(xí)愉快,工作順利! 希望你對我的回復(fù)及時予以平價,謝謝。
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