問題已解決
老師匯算清繳里的工資薪金是看哪個科目?
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你好看,應(yīng)付職工薪酬。工資科目就可以。
2023 05/23 16:49
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84785023 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 05/23 16:50
不看管理費用工資科目和主營業(yè)務(wù)成本工資科目嗎?
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84785023 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 05/23 16:51
應(yīng)付職工薪酬看科目余額表的借方,貸方,還是期末余額
![](https://pic1.acc5.cn/012/40/56/32_avatar_middle.jpg?t=1714041878)
小寶老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 05/23 16:51
不用的。直接看應(yīng)付職工薪酬科目就可以。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785023 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 05/23 16:53
那是看應(yīng)付職工薪酬貸方還是期末余額?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785023 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 05/23 16:53
我們科目余額表,應(yīng)付職工薪酬的借貸方數(shù)值不一樣
![](https://pic1.acc5.cn/012/40/56/32_avatar_middle.jpg?t=1714041878)
小寶老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 05/23 16:55
貸方累計發(fā)生額哦
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785023 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 05/23 17:02
那應(yīng)付職工薪酬工資貸方累計發(fā)生額是不是等于管理費用和主營業(yè)務(wù)成本工資之和?
![](https://pic1.acc5.cn/012/40/56/32_avatar_middle.jpg?t=1714041878)
小寶老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 05/23 17:04
是的,如果您對方科目只有這兩個的話,那應(yīng)該是相等的。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785023 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 05/23 17:16
那我們這個不想等要看,匯算清繳取數(shù)看哪個科目?
![](https://pic1.acc5.cn/012/40/56/32_avatar_middle.jpg?t=1714041878)
小寶老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 05/23 17:18
應(yīng)付職工薪酬哦這個肯定準
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785023 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 05/23 17:25
好的,謝謝老師
![](https://pic1.acc5.cn/012/40/56/32_avatar_middle.jpg?t=1714041878)
小寶老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/23 19:14
期待您的五星好評哦!
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