问题已解决
老師社保緩交公司部分要計提嗎
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你好同學,需要計提的
2022 09/13 22:45
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84784955 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 09/13 22:46
借,管理費用,貸,應(yīng)付工資嗎
魯老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 09/13 22:47
你好同學,是的,對的
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84784955 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 09/13 22:48
因為計提是估的金額,如果補繳時,發(fā)現(xiàn)計提多了怎么處理呢
魯老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 09/13 22:48
借,管理費用,? ?紅字 沖多計提金額? ? 貸,應(yīng)付工資? ??紅字 沖多計提金額
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84784955 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 09/13 22:49
紅字沖是什么意思?
魯老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 09/13 22:50
就是多計提的金額,負數(shù)沖這個分錄
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84784955 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 09/13 22:52
明白了做負數(shù)就是紅沖,謝謝老師
魯老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 09/13 22:53
不客氣同學,祝你學習愉快
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84784955 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 09/13 22:53
我還在想費用在借方,不是越做越多呢,我都不知道紅沖是這樣的
魯老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 09/13 22:55
是的,同學,可以沖紅的,
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