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應(yīng)付職工薪酬年末貸方為負(fù)數(shù)是什么意思?
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冉老師
金牌答疑老师
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你好,學(xué)員,這個(gè)費(fèi)用計(jì)提少了,需要補(bǔ)提的
2022 01/23 19:25
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2022 01/23 19:28
我是掛了一筆應(yīng)付的職工薪酬
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2022 01/23 19:28
掛的原因是什么的,學(xué)員
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2022 01/23 19:40
12月的工資還沒有付出去
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2022 01/23 19:43
沒有付出去,是計(jì)提,應(yīng)付職工薪酬應(yīng)該是貸方余額的
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2022 01/23 19:47
但是是貸方負(fù)數(shù)沒問題嗎?
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2022 01/23 19:49
貸方負(fù)數(shù)是有e問題,說明費(fèi)用計(jì)提的不夠,支付的金額大于計(jì)提了
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2022 01/23 19:49
這個(gè)需要核對(duì),然后補(bǔ)計(jì)提費(fèi)用的
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