问题已解决
老師,應付職工薪酬下有負數(shù)余額12萬元,是發(fā)的工資,注銷怎么處理
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同學,你好
借方還是貸方余額?
2023 07/19 15:58
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2023 07/19 15:59
借方余額
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2023 07/19 16:00
同學,你好
一般是少計提了
借:管理費用
貸:應付職工薪酬
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2023 07/19 16:01
應付職工薪酬借方余額12萬元,是發(fā)的工資,注銷企業(yè)時怎么處理
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2023 07/19 16:02
同學,你好
一般是少計提了
借:管理費用
貸:應付職工薪酬
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2023 07/19 16:02
但是企業(yè)進入清算了,沒法再做憑證了
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2023 07/19 16:03
這個情況怎么處理
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2023 07/19 16:03
同學,你好
那就不做了,掛在賬上
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2023 07/19 16:07
但是簡易注銷必須清零的
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2023 07/19 16:07
同學,你好
你這種情況不能簡易注銷
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2023 07/19 16:12
如果補提,做成虧損可以嗎
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2023 07/19 16:12
同學,你好
你已經(jīng)不能動賬了
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