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老師,下圖七月余額表應(yīng)付職工薪酬看哪個(gè)數(shù)是1-7月累計(jì)實(shí)際發(fā)放職工薪酬的數(shù)據(jù)?
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您好,我們現(xiàn)在是要填什么表呀,一般是統(tǒng)計(jì)應(yīng)付工資的,實(shí)付是扣了個(gè)人承擔(dān)五險(xiǎn)一金和個(gè)稅的
2024 02/22 10:42
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784977 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 02/22 10:49
58行,本年累計(jì)那填哪個(gè)數(shù)。余額表里的
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![](https://pic1.acc5.cn/016/37/51/99_avatar_middle.jpg?t=1714031960)
廖君老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 02/22 10:50
您好,看應(yīng)付工資的借方發(fā)生額,因?yàn)閈n借:應(yīng)付工資? ?貸:銀行(zhòng)n這是實(shí)發(fā)的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784977 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 02/22 10:51
看7月份余額表上的本期借方還是期末借方?是不是看期末借方?本年累計(jì)那填的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784977 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 02/22 10:52
但是期末沒(méi)有借方數(shù)啊
![](https://pic1.acc5.cn/016/37/51/99_avatar_middle.jpg?t=1714031960)
廖君老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 02/22 10:53
您好,是本年累計(jì)應(yīng)付工資借方發(fā)生額,不是余額哦
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784977 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 02/22 10:54
是1132519.97?這個(gè)數(shù)?
FAILED
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784977 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 02/22 10:54
但是這個(gè)數(shù)據(jù)不是七月本期發(fā)生的數(shù)據(jù)么。不是累計(jì)的數(shù)據(jù)吧
![](https://pic1.acc5.cn/016/37/51/99_avatar_middle.jpg?t=1714031960)
廖君老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 02/22 10:55
您好,圖是不是上傳錯(cuò)了,我找了一圈也沒(méi)有看到這個(gè)金額
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784977 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 02/22 10:56
這個(gè)是我剛才那個(gè)余額表點(diǎn)進(jìn)去應(yīng)付職工薪酬后進(jìn)來(lái)的,是不是看的16240876.68?
FAILED
![](https://pic1.acc5.cn/016/37/51/99_avatar_middle.jpg?t=1714031960)
廖君老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 02/22 10:57
您好,是的,這是借方累計(jì)發(fā)生金額
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784977 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 02/22 11:00
這是12月余額表,應(yīng)付職工薪酬科目點(diǎn)進(jìn)去,16240876.68是1-12月實(shí)際發(fā)放職工薪酬的累計(jì)數(shù)?
![](https://pic1.acc5.cn/016/37/51/99_avatar_middle.jpg?t=1714031960)
廖君老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 02/22 11:02
您好,是的哦,就是這么理解的
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