问题已解决
請(qǐng)問想知道上一年的工資總額是看上一年的應(yīng)付職工薪酬科目余額表貸方還是借方 是看貸方的累計(jì)發(fā)生額嗎?
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你好看貸方累計(jì)數(shù)即可以
2022 09/14 15:53
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2022 09/14 15:58
好的 謝謝老師 那哪個(gè)管理人員職工薪酬那邊看嗎
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2022 09/14 16:00
看管理費(fèi)用借方發(fā)生累計(jì)數(shù),如果沒有分開核算管理人員,不好查
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2022 09/14 16:03
請(qǐng)問應(yīng)付職工薪酬是不是企業(yè)的應(yīng)發(fā)工資 因?yàn)橹笆谴~公司代的賬有些不清楚?
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2022 09/14 16:04
是的,應(yīng)付的工資金額
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2022 09/14 16:04
老師,請(qǐng)問就是應(yīng)付工資薪酬的貸方累計(jì)數(shù)吧
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2022 09/14 16:06
你好,累計(jì)數(shù)是某一期間的累計(jì)應(yīng)付合計(jì)
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2022 09/14 16:07
我就是查的那個(gè)本年累計(jì)數(shù)
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2022 09/14 16:07
應(yīng)付職工薪酬的本年貸方累計(jì)金額
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2022 09/14 16:08
恩是的看累計(jì)數(shù)據(jù)可以
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2022 09/14 16:12
就是代賬公司這邊48554.2元 代賬公司銀行賬也沒做 七七八八都沒做還有很多都是老板個(gè)人代付的 在職工人數(shù)6個(gè)人 應(yīng)付職工薪酬貸方累計(jì)數(shù)才48554.2
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2022 09/14 16:15
合計(jì)據(jù)實(shí)填寫就愛可以的
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