问题已解决
年報,職工薪酬表的工資支出和工會經(jīng)費和住房公積金怎么填呢
FAILED
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填寫在各類基本社會保障性交費
2023 05/29 12:31
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84784964 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/29 12:31
您每次說的我都不懂
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784964 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/29 12:35
余額表里本期發(fā)生額貸方是支付出去的公積金么
FAILED
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/29 12:35
有這一欄呀
你填寫上就可以
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784964 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/29 12:37
是不是填借方的公積金余額
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/29 12:41
賬載金額填寫計提的金額
實發(fā)金額是實際繳納的金額
稅收金額是實際繳納的金額
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784964 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/29 12:43
說的啥是啥啊,我說公積金呢,我問的問題是不是借方余額
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/29 12:58
同學你好
我就是和你說的怎么填寫
計提的金額是貸方明細金額加起來
實際金額是借方明細加起來
并不是填寫余額
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784964 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/29 12:59
加起來不就是余額么
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/29 13:03
同學你好
計提的金額是貸方明細金額加起來
實際金額是借方明細加起來
不是借方貸方的互加
![](/wenda/img/newWd/sysp_btn_eye.png)