问题已解决
老師好!請問2月份的工資11月發(fā),有計提工資,這要怎么做賬務(wù)處理呢?謝謝!
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你好,這是當(dāng)年2月份兒的,在當(dāng)年的11月份發(fā)放嗎?
2023 01/10 15:13
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2023 01/10 15:31
是的,老師,后面的月份要跨年付又要怎么處理呢?
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2023 01/10 15:33
你好,當(dāng)月計提借管理費用工資,
貸應(yīng)付職工薪酬工資
什么時間發(fā)放在做支付的,借,應(yīng)付職工薪酬、工資,貸銀行存款,應(yīng)交稅費、個稅等。
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2023 01/10 16:00
跨年支付也是一樣處理方式嗎?
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2023 01/10 16:02
你好是的,是一樣的。
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