问题已解决
老師,匯算清繳中A105050工資薪金支出中的實際發(fā)生額是賬上應付工資1-12月累計的借方數(shù)嗎?
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您好
匯算清繳中A105050工資薪金支出中的實際發(fā)生額是賬上應付工資1-12月累計的借方數(shù)
如果有次年匯算清繳前發(fā)放的也應該計入
2022 03/13 16:44
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2022 03/13 16:46
意思是如果匯算清繳之前把1-12月的工資全部發(fā)放,則賬載金額和實際發(fā)生額金額應該是相等的
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2022 03/13 16:46
是的 這樣理解正確的
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2022 03/13 16:47
好的,謝謝老師
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2022 03/13 16:48
不客氣,如果您這個問題已經(jīng)解決,?希望對我的回復及時給予評價。祝你學習愉快,工作順利!謝謝!不清楚的還可以繼續(xù)追問??!