当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師,預(yù)支工資怎么做分錄



借:其他應(yīng)收款
貸:銀行存款
2023 12/21 16:20

84785013 

2023 12/21 16:23
就做這一筆嗎?

劉艷紅老師 

2023 12/21 16:28
對(duì)的,到時(shí)發(fā)了工資,再?zèng)_掉

84785013 

2023 12/21 16:36
怎么沖,發(fā)一下完整的分錄哈

劉艷紅老師 

2023 12/21 16:38
比如發(fā)了工資
借:應(yīng)付職工
貸:銀行存款
其他應(yīng)收款

84785013 

2023 12/21 16:43
比如借支7500元,扣了個(gè)稅225元,銀行發(fā)了7275元,那我應(yīng)該怎么寫(xiě)分錄,金額寫(xiě)哪個(gè)數(shù)

劉艷紅老師 

2023 12/21 16:45
借:應(yīng)付職工
貸:銀行存款7275
其他應(yīng)收款7500
應(yīng)交稅費(fèi)-個(gè)稅225

84785013 

2023 12/21 17:25
這樣對(duì)吧
FAILED

劉艷紅老師 

2023 12/21 18:27
是的, 是的,就是樣的
