问题已解决
員工房補(bǔ)貼如何做賬,開(kāi)的普票,借做管理費(fèi)用房租費(fèi)貸其他應(yīng)付款,還是貸現(xiàn)金好



你好。你好。貸方是應(yīng)付職工薪酬。然后再做借應(yīng)付職工薪酬貸,其他應(yīng)付款。沒(méi)付款,就是這個(gè)
現(xiàn)金付款貸方是現(xiàn)金。
2022 09/07 11:07

84784983 

2022 09/07 13:11
已經(jīng)給他們補(bǔ)貼了

84784983 

2022 09/07 13:13
借,管理費(fèi)用,貸,應(yīng)付職工薪酬借,應(yīng)付職工薪酬,貸,其他應(yīng)付款?

玲老師 

2022 09/07 13:46
。如果已經(jīng)發(fā)給他了,還得做一筆發(fā)的分錄。
比如是現(xiàn)金發(fā)的,借其他應(yīng)付款貸庫(kù)存現(xiàn)金。

84784983 

2022 09/07 13:47
發(fā)工資的時(shí)候做工資里發(fā)的,怎麼做

玲老師 

2022 09/07 13:48
你好??應(yīng)付職工薪酬,貸? 銀行(zhòng)u002F現(xiàn)金

84784983 

2022 09/07 13:52
有發(fā)票,要做2筆?

玲老師 

2022 09/07 14:02
是的,做一筆計(jì)提的做一筆發(fā)放的兩筆。

84784983 

2022 09/07 14:10
老師,發(fā)放工資分開(kāi)補(bǔ)的,有發(fā)票,到底怎麼做好,前面補(bǔ)給他們了,借,貸什麼

玲老師 

2022 09/07 14:18
你好。你好借管理費(fèi)用等。貸應(yīng)付職工薪酬。然后再做借應(yīng)付職工薪酬貸,銀行(zhòng)u002F現(xiàn)金

84784983 

2022 09/07 14:51
謝謝老師,計(jì)提工資,借,制造費(fèi)用工資,管理費(fèi)用工資,貸,銀行,應(yīng)付職工薪酬?

玲老師 

2022 09/07 14:56
計(jì)提貸方是應(yīng)付職工薪酬。

玲老師 

2022 09/07 14:56
正確的分錄我已經(jīng)發(fā)給您了。正確的分錄我已經(jīng)發(fā)給您了。
