问题已解决
老師公司司機有違章的時候我直接在工資表里面扣了 我要怎么做分錄
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你好,是你們先替他交了這個錢嗎?
借其他應(yīng)收款,貸銀行存款
借應(yīng)付職工薪酬工資,貸其他應(yīng)收款
2024 02/02 07:54
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2024 02/02 07:54
老師屬于先扣他們 然后我們以后交錢
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2024 02/02 07:58
借應(yīng)付職工薪酬、工資、
貸其他應(yīng)付款
支付出去,借其他應(yīng)付款,貸銀行存款
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2024 02/02 07:59
老師這比罰款不體現(xiàn)營業(yè)外支出是嗎
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2024 02/02 08:00
因為不是你單位承擔(dān)的,沒法體現(xiàn)營業(yè)外支出。如果你想要體現(xiàn)營業(yè)外支出的話,借應(yīng)付職工薪酬工資
貸營業(yè)外收入,
借營業(yè)外支出,貸銀行存款
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2024 02/02 08:01
老師正常不用體現(xiàn)營業(yè)外支出是吧!自己公司交的體現(xiàn)是嗎
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2024 02/02 08:04
是的,對的,是這么做的。
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2024 02/02 08:06
老師例如我實際扣除罰款錢工資前6450 扣完罰款6000 實際支付6000 那我借應(yīng)付職工薪酬6450 貸:其他應(yīng)付450 銀行存款6000 是這樣的分錄嗎
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2024 02/02 08:08
是的,對的,是這么做的。
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2024 02/02 08:11
老師那我其他應(yīng)付款二級明細(xì)還用寫什么嗎
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郭老師 
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2024 02/02 08:13
二級科目可以選擇其他也可以寫個人的名字。
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