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老師,我想問一下,如果有員工請(qǐng)假,需要扣她的工資,那我按總額計(jì)提,實(shí)際發(fā)放時(shí),扣的那個(gè)工資,我該放哪個(gè)科目呢
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以后按照扣款之后再來計(jì)提就可以的。
2023 11/27 16:29
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2023 11/27 16:37
可是當(dāng)月工資當(dāng)月計(jì)提,下個(gè)月發(fā)放,當(dāng)月計(jì)提時(shí)不知道會(huì)有請(qǐng)假扣款呀?,F(xiàn)在11月份發(fā)10月份工資才知道有扣款,現(xiàn)在該怎么辦呢?
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郭老師 
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2023 11/27 16:38
你好,你工資表里面不體現(xiàn)扣款嗎?
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2023 11/27 16:48
提現(xiàn)呀。您的意思是我先把上個(gè)月計(jì)提的全部整筆紅沖,然后再按實(shí)際發(fā)放的工資計(jì)提,計(jì)提和實(shí)際發(fā)放的分錄做在一張憑證上,是吧?
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郭老師 
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2023 11/27 17:01
底線的話,那你記題的時(shí)候不計(jì)題這一部分不就可以了,如果你已經(jīng)記齊了紅沖借應(yīng)付職工薪酬,借管理費(fèi)用工資負(fù)數(shù)
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