问题已解决
老師你好,麻煩問下事業(yè)單位計(jì)提職工薪酬下的項(xiàng)目和業(yè)務(wù)活動(dòng)類別怎么選,謝謝
FAILED



同學(xué)您好
1.老師為履職或開展業(yè)務(wù)活動(dòng)人員計(jì)提的薪酬
分錄如下:
借:業(yè)務(wù)活動(dòng)費(fèi)用
貸:應(yīng)付職工薪酬
借:應(yīng)付職工薪酬
貸:銀行存款
2.核算事業(yè)單位本級(jí)行政及后勤管理部門開展管理活動(dòng)發(fā)生的各項(xiàng)費(fèi)用
例如后勤部門人員工資:
借:單位管理費(fèi)
貸:應(yīng)付職工薪酬
借:應(yīng)付職工薪酬
貸:銀行存款
2020 11/12 19:36

84785013 

2020 11/12 19:39
我也是這樣做的,系統(tǒng)人家提示必須填寫項(xiàng)目和業(yè)務(wù)活動(dòng)類別,這個(gè)怎么填

小婉老師 

2020 11/12 19:42
同學(xué)您好
看你發(fā)的圖片左下角,可能系統(tǒng)要求那里的項(xiàng)目和業(yè)務(wù)活動(dòng)類別要填寫

84785013 

2020 11/12 19:46
工資的這個(gè)項(xiàng)目應(yīng)該怎么寫,老師

小婉老師 

2020 11/12 19:50
同學(xué)您好
項(xiàng)目填職工工資,為保持填寫一致,建議您看下之前會(huì)計(jì)寫的項(xiàng)目

84785013 

2020 11/12 19:50
嗯嗯,好的,謝謝老師

小婉老師 

2020 11/12 19:53
您好,不用客氣,祝您健康快樂,生活愉快。?希望對(duì)我的回復(fù)及時(shí)給予評(píng)價(jià)。謝謝
