问题已解决
22年12月少計提工資,23年補(bǔ)計提怎么做分錄
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你好,22年12月少計提工資,23年補(bǔ)計提分錄是
借:以前年度損益調(diào)整
貸 :應(yīng)付職工薪酬—工資?
2023 02/13 13:50
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2023 02/13 14:23
可以借利潤分配未分配利潤嗎
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2023 02/13 14:23
你好,你單位是執(zhí)行小企業(yè)會計準(zhǔn)則,沒有??以前年度損益調(diào)整? 科目嗎?
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2023 02/13 15:42
有以前年度損益調(diào)整科目
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2023 02/13 15:43
你好,有? 以前年度損益調(diào)整? 科目,就應(yīng)當(dāng)這樣做分錄才是的?
借:以前年度損益調(diào)整
貸 :應(yīng)付職工薪酬—工資?
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2023 02/13 15:43
生產(chǎn)經(jīng)營個人所得稅第四季度沒計提,23年也通過以前年度損益調(diào)整科目計提嗎
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2023 02/13 15:44
你好,生產(chǎn)經(jīng)營個人所得稅,計提的時候,借方是? 利潤分配—未分配利潤? 科目?
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