問題已解決
3月份計提工資50000元,4月份發(fā)放工資57060元,4月份怎么記賬?
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你好,為什么會多的,多的部分是怎么來的
2024 04/07 11:41
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2024 04/07 11:42
工人有績效工資,每個月都不是固定的
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2024 04/07 11:43
您好!這樣子的話,你4月應該補充計提這個7060元的工資,然后再發(fā)放。
借,生產(chǎn)成本,直接人工,貸應付職工薪酬,
然后再借應付職工薪酬,貸,銀行存款,應交稅費,應交個人所得稅。
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2024 04/07 11:43
3月份工資4月5號才能做出來,計提不就得在3月份的帳里計提嗎?
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2024 04/07 11:45
你好是的,是在三月計提,三月沒有計提的,你在四月份補充計提就好了。
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2024 04/07 11:48
謝謝,老師
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2024 04/07 11:50
你好,不用客氣的了。
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