问题已解决
錯把3月工資計提到4月賬套里了,并且3月工資已于4月發(fā)放,4月已申報過第一季度財務(wù)報表,應付職工薪酬沒有,該怎么補救
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你好,你還能反結(jié)賬修改嗎?
2024 06/06 17:09
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郭老師 
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2024 06/06 17:09
建議你之前沒有計提,后期補了沒有問題,不用調(diào)整了。
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2024 06/06 17:11
能反結(jié)賬修改,但是4月申報財務(wù)報表的時候,里邊沒寫應付職工薪酬啊
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郭老師 
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2024 06/06 17:11
你反結(jié)賬修改了之后,補計提上它不就有啦。然后在4月份再把補3月份的刪除。
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