问题已解决
計提工資的分錄到底怎么寫呀?
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計提工資就是借:生產(chǎn)成本6900貸:應付職工薪酬6900
2024 04/22 15:57
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2024 04/22 15:59
給你發(fā)一下完整的題目
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2024 04/22 16:00
這個這個
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2024 04/22 16:00
還有這些都要編記賬憑證
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2024 04/22 16:09
計提工資借:生產(chǎn)成本6900貸:應付職工薪酬6900
計提社保借:生產(chǎn)成本690
應付職工薪酬-社保單位部分690
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2024 04/22 17:03
寫了顯示不對,工資8010是對的
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2024 04/22 17:04
到底怎么寫啊好崩潰
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2024 04/22 17:06
社保,紅積金,工資那不是混一塊了
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2024 04/22 17:07
實操中混一起還能行
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2024 04/22 17:10
那怎么寫那么多分錄啊
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2024 04/22 17:12
就是工資,社保,公積金需要分別做計提
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2024 04/22 17:14
你倒是寫個分錄
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2024 04/22 17:14
而且為什么要分開計提
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2024 04/22 17:27
我都給你寫過了
計提工資借:生產(chǎn)成本6900貸:應付職工薪酬6900
計提社保借:生產(chǎn)成本690
應付職工薪酬-社保單位部分690
計提公積金借:生產(chǎn)成本420
貸:應付職工薪酬-公積金單位部分420
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2024 04/22 17:41
但是我輸進去不對啊,合起來就對了
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2024 04/22 17:44
那就是不讓分別計提了,那你就合并計提吧,以后工作還是要分別計提的
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