问题已解决
以前留下來的直接人工借方余額有50萬,怎么調(diào)平???找不到原因了
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您好,應(yīng)付職工這個有余額嗎?
2024 01/05 10:26
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2024 01/05 10:30
只有本月計提工資余額
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2024 01/05 10:35
意思多計提了,把多計提的做負數(shù)分錄就可以了
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2024 01/05 10:56
幾年前的余額,分錄怎么寫,寫負數(shù),職工薪酬也是負數(shù)喔
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2024 01/05 10:58
應(yīng)付職工是負數(shù),是吧
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2024 01/05 10:58
是啊,數(shù)就對不上了
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2024 01/05 10:59
這種是少計提了呀,補計提就可以了
借:以前年度損益調(diào)整
貸:應(yīng)付職工
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