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公司每個(gè)月發(fā)不出工資,怎么做賬
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可按權(quán)責(zé)發(fā)生制,按月計(jì)提
2023 03/01 13:35
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文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 03/01 13:35
計(jì)提工資 借:管理費(fèi)用/銷售費(fèi)用/制造費(fèi)用—工資 貸:應(yīng)付職工薪酬—工資
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84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 03/01 13:35
那每個(gè)月的個(gè)稅呢
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文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 03/01 13:43
都沒(méi)有發(fā)工資,按零申報(bào)。
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84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 03/01 13:44
好滴,也不要做賬對(duì)吧
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文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 03/01 13:57
是的,不用計(jì)提個(gè)稅的賬務(wù)處理
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