问题已解决
應(yīng)付職工薪酬貸方有數(shù)字一般代表企業(yè)欠員工的錢,一般都欠的是什么錢啊
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同學(xué)您好,應(yīng)付職工薪酬貸方余額,指的是公司應(yīng)付員工工資、獎金等
2023 11/03 18:09
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2023 11/03 18:09
老師或者我現(xiàn)在要預(yù)估明年的應(yīng)付職工薪酬。我該根據(jù)什么預(yù)估呀?
miao 
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2023 11/03 18:12
可以根據(jù)明年的大概人數(shù),以及崗位平均工資估算
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2023 11/03 20:04
那一個月大概發(fā)10萬塊錢的工資。應(yīng)付職工薪酬大概是多少呀?這么填
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2023 11/03 20:09
如果當(dāng)月的工資下個月發(fā)的話,那應(yīng)付職工薪酬貸方余額大概50萬
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2023 11/03 20:13
老師們,我們就是當(dāng)月的工資下個月發(fā)。但是我們都是什么時候發(fā)的什么時候才計提。比如說現(xiàn)在10月 我們發(fā)9月份的工資在10月的賬計提9月的工資,和發(fā)放9月的工資
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2023 11/03 20:30
您剛說的應(yīng)付職工薪酬指的是發(fā)生額還是余額
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2023 11/03 20:30
余額 現(xiàn)在在填資產(chǎn)負(fù)債表,應(yīng)付職工薪酬的科目。
miao 
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2023 11/03 20:33
如果發(fā)放和計提同時做,那應(yīng)付職工薪酬余額通常是0
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