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請(qǐng)問老師這個(gè)分錄怎么寫,發(fā)放工資,有一部分人沒有發(fā)工資,打圈的沒有發(fā),現(xiàn)目前我這個(gè)分錄應(yīng)該怎么寫???能具體算出數(shù)嗎?
FAILED
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沒有發(fā)就計(jì)入其他應(yīng)付款
2022 12/08 16:58
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2022 12/08 17:13
后面要發(fā)??!怎么會(huì)計(jì)入其他應(yīng)付款
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2022 12/08 17:15
你可以掛在應(yīng)付職工薪酬,標(biāo)準(zhǔn)的做法就轉(zhuǎn)入其他應(yīng)付款,
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2022 12/08 17:24
掛在應(yīng)付職工薪酬下怎么做賬,麻煩老師具體寫一一下吧,
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2022 12/08 17:26
計(jì)提工資
借:管理費(fèi)用/制造費(fèi)用/銷售費(fèi)用/生產(chǎn)成本-工資
貸:應(yīng)付職工薪酬-工資
部分發(fā)放工資時(shí)
借:應(yīng)付職工薪酬——工資
貸:其他應(yīng)付款—社保,公積金(個(gè)人部分)
? ? ? ?應(yīng)交稅費(fèi)——應(yīng)交個(gè)人所得稅
? ?銀行存款
以后再發(fā)工資
借:應(yīng)付職工薪酬——工資
貸:銀行存款
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