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老師,我想問一下,比如我這個(gè)月工資實(shí)際應(yīng)發(fā)5000元,結(jié)果發(fā)放的時(shí)候多發(fā)了100元,應(yīng)發(fā)變成5100.然后我在做計(jì)提的時(shí)候,是否要按5100來做,還是按照5000?
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你好;? 那你? 多發(fā)的500? 你就 到時(shí)收回來即可。 計(jì)提分錄還是按5000來 做? 和申報(bào)個(gè)稅即可? ?
2022 02/08 12:33
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2022 02/08 12:35
做發(fā)放的時(shí)候,就把多的100塊錢放在其他應(yīng)付款里面是嗎?
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2022 02/08 12:35
你好;? ? ?多的100 你掛其他應(yīng)收款即可? ?
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2022 02/08 12:35
可是我現(xiàn)在發(fā)現(xiàn)我業(yè)務(wù)費(fèi)用中的工資福利多出來哦100塊錢
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2022 02/08 12:36
你好 ;? 你別去做應(yīng)付職工薪酬科目 。讓你走其他應(yīng)收款100?
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2022 02/08 12:36
對(duì),我是放在其他應(yīng)收款里面
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2022 02/08 12:42
? 那就對(duì)的; 應(yīng)付職工薪酬貸方計(jì)提是5000 ; 支付 做 借方5000 ; 其他應(yīng)收款掛100? ? 不會(huì)? 多的?
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2022 02/08 12:54
有啊,我現(xiàn)在就是業(yè)務(wù)活動(dòng)費(fèi)用多出了690元。費(fèi)用不平
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2022 02/08 12:55
?你好 ;? ?那你去檢查; 正常不會(huì)有差異; 除非你自己計(jì)提的不對(duì)? ?
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2022 02/08 12:56
那老師,我下個(gè)月的話,計(jì)提工資是包括這個(gè)100塊的,實(shí)際發(fā)放的時(shí)候,再跟其他應(yīng)收款沖減對(duì)吧。
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2022 02/08 12:57
你好 ; 這次計(jì)提工資不能去包括這個(gè)100? ; 你本身就多發(fā)了 ; 你實(shí)際只有5000元的工資的哇 ;? ? 是的 。下個(gè)月 你從工資少發(fā)100 沖其他應(yīng)收款即可? ??
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2022 02/08 12:59
我是說下個(gè)月工資,計(jì)提的時(shí)候,是包括這個(gè)100吧?
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2022 02/08 13:00
計(jì)提的時(shí)候不包括哈? ;? ? 比如你 3月工資是 8000 。 你計(jì)提你的8000就行了。 只是發(fā)放工資 8000 的時(shí)候 沖其他應(yīng)收款。 實(shí)發(fā) 7900? ?
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2022 02/08 13:02
我是說下個(gè)月。不是當(dāng)月。我當(dāng)月是不包括的了。下個(gè)月代扣這個(gè)多發(fā)放的100.
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2022 02/08 13:03
你好 ;? ? ?下個(gè)月 只是發(fā)工資去扣除100? ; 你下個(gè)月 正常計(jì)提? 下個(gè)月應(yīng)發(fā)工資金額? ?
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