问题已解决
老師,想問計提工資和計提稅金是按當(dāng)月費用計提還是次月付的去計提?
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您好。工資。和稅款是當(dāng)月計提。
2022 04/14 16:56
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2022 04/14 17:37
比如4月付3月份的工資,是不是在做3月賬的時候先計提?
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2022 04/14 17:38
是的,三月份要計提當(dāng)月的工資。
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2022 04/14 17:48
老師,看沒懂,用我具體提的時間來回復(fù)吧
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2022 04/14 17:49
比如4月付3月份的工資,是不是在做3月賬的時候先計提?是的
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