问题已解决
老師,我這里就是一家公司四月底從銀行支取了四月的工資,這樣怎么做會計分錄,因為他們都是當月計提下月發(fā)工資,但是四月份的工資在四月底就提取了



你好,那就
借管理費用工資貸,應付職工薪酬工資
借應付職工薪酬工資貸銀行存款
2024 05/09 13:25
bts1219 

2024 05/09 13:27
先計提四月的工資,然后在做后面的步驟嗎,那五月做四月的工資就不用再做了

郭老師 

2024 05/09 13:29
是的對的,是這么做的
bts1219 

2024 05/09 13:31
做賬只是做到月底,那些實際發(fā)放工資還是在五月吧,還有社保這些要扣除

郭老師 

2024 05/09 13:33
實際發(fā)也是四月啊
接著就扣除社保
bts1219 

2024 05/09 13:37
也就是四月不僅扣了三月的,月底還把四月的工資社保也扣了嗎

郭老師 

2024 05/09 13:40
對的是的,是這么做的
