问题已解决
老師幫我做一下這個題,謝謝老師辛苦了
FAILED
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你好
借:生產(chǎn)成本,制造費用,管理費用,貸:應(yīng)付職工薪酬—工資
借:生產(chǎn)成本,制造費用,管理費用,貸:應(yīng)付職工薪酬—社保,公積金
2023 03/04 11:43
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2023 03/04 11:58
數(shù)字怎么填
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2023 03/04 12:02
你好
借:生產(chǎn)成本 40萬,制造費用 7萬,管理費用 18萬,貸:應(yīng)付職工薪酬—工資 65萬
借:生產(chǎn)成本 40萬*(10%+10%+2%+8%),制造費用 7萬*(10%+10%+2%+8%),管理費用 18萬*(10%+10%+2%+8%),貸:應(yīng)付職工薪酬—社保65萬*(10%+10%+2%),?應(yīng)付職工薪酬—公積金? 65萬*8%
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