问题已解决
甲方代發(fā)工資,23年只是計(jì)提了工資,未做發(fā)放,24年怎么處理?
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同學(xué),你好
匯算清繳之前會發(fā)放嗎
2024 04/17 13:45
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84784985 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 04/17 13:46
是的,已經(jīng)代發(fā)了的,我們只是做了計(jì)提
![](https://pic1.acc5.cn/011/84/04/96_avatar_middle.jpg?t=1651216819)
小菲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 04/17 13:46
同學(xué),你好
那你也要做發(fā)放的分錄
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84784985 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 04/17 13:48
分錄怎么寫?
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84784985 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/17 13:54
老師分錄咋寫?
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84784985 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 04/17 14:00
?那老師怎么做發(fā)放的分錄,跨年了
![](https://pic1.acc5.cn/011/84/04/96_avatar_middle.jpg?t=1651216819)
小菲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/17 14:09
同學(xué),你好
你之前的分錄怎么做的??
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84784985 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/17 14:10
借:主營業(yè)務(wù)成本 貸:應(yīng)付職工薪酬
![](https://pic1.acc5.cn/011/84/04/96_avatar_middle.jpg?t=1651216819)
小菲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/17 14:18
同學(xué),你好
借:應(yīng)付職工薪酬
貸:其他應(yīng)付款
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84784985 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 04/17 14:25
是用應(yīng)收賬款發(fā)的工資
![](https://pic1.acc5.cn/011/84/04/96_avatar_middle.jpg?t=1651216819)
小菲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/17 14:27
同學(xué),你好
借:應(yīng)付職工薪酬
貸:應(yīng)收賬款
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784985 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/17 23:47
可以在24年直接做發(fā)工資嗎?
![](https://pic1.acc5.cn/011/84/04/96_avatar_middle.jpg?t=1651216819)
小菲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/18 06:40
同學(xué),你好
是可以的
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