问题已解决
老師您好!一直以來都先計提后發(fā)放,計提時借:管理費用12000 貸:應(yīng)付職工薪酬12000 發(fā)放時借:應(yīng)付職工薪酬12000 貸:庫存現(xiàn)金12000 ,有一個月來了新員工,就提前一個月計提借:管理費用18000 貸:應(yīng)付職工薪酬 18000 發(fā)放時:借:應(yīng)付職工薪酬 18000 貸:庫存現(xiàn)金 18000 就是這樣子資產(chǎn)負債表就多出6000來,不懂怎么弄
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你新來的員工,為什么提前計提工資
2022 04/19 16:19
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2022 04/19 16:20
老師您好!不用提前計提工資嗎?那應(yīng)該怎么做呢?
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2022 04/19 16:55
當(dāng)月的工資,當(dāng)月計提就可以的
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2022 04/19 16:57
老師您好!那我這個怎么調(diào)回來?
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2022 04/19 16:59
反沖提前計提的工資就可以
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2022 04/19 17:02
是前年的了,借:應(yīng)付職工薪酬 貸:管理費用,還要做怎么樣處理嗎?
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2022 04/19 17:11
前年的,那你工資應(yīng)該也已經(jīng)發(fā)完了啊
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2022 04/19 17:14
老師您好!發(fā)完了,就是資產(chǎn)負債表應(yīng)付工資還掛有數(shù),應(yīng)該怎么轉(zhuǎn)平?
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2022 04/19 17:15
計提的工資發(fā)完了,應(yīng)付職工薪酬應(yīng)該是沒有余額的啊,是不是你其他月份多計提了工資哦
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2022 04/19 17:19
是多計提了,那應(yīng)該怎么調(diào)回來呢?
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2022 04/19 17:24
反沖多計提的就可以,借:管理費用, 負數(shù),貸:應(yīng)付職工薪酬? 負數(shù)
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2022 04/19 17:26
老師您好!是以前年度的,匯算清繳時要調(diào)增嗎?
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2022 04/19 17:28
這個金額不大,可以沖減當(dāng)年,不需要調(diào)增的
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2022 04/19 19:27
老師您好!四萬多可以沖減當(dāng)年的嗎?
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2022 04/19 20:32
可以,可以沖減當(dāng)期的
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2022 04/19 21:12
可以做借:應(yīng)付職工薪酬 貸:管理費用嗎?
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2022 04/20 07:59
費用的減少,最好用借方負數(shù)體現(xiàn)
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2022 04/20 10:46
老師您好!麻煩幫我算下這數(shù),等于百分之幾?
490000*百分之幾?除以12等于5621.34元。
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2022 04/20 11:00
這個計算的百分比是13.77%
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