问题已解决
這么做賬的話,借貸兩方的金額不相等呀
FAILED
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冉老師
金牌答疑老师
职称:注冊(cè)會(huì)計(jì)師,稅務(wù)師,中級(jí)會(huì)計(jì)師,初級(jí)會(huì)計(jì)師,上市公司全盤賬務(wù)核算及分析
你好,你說的哪個(gè)借貸不平
2021 04/04 11:21
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2021 04/04 11:25
應(yīng)付職工薪酬
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2021 04/04 11:25
應(yīng)該給職工發(fā)的工資應(yīng)該和要交的稅錢不想等呀
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2021 04/04 11:28
你說的是計(jì)提和發(fā)放的嗎
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2021 04/04 12:16
就這張圖片上的分錄
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2021 04/04 12:32
這個(gè)僅僅是轉(zhuǎn)出的應(yīng)付職工薪酬,工資的是另外計(jì)提的
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2021 04/04 12:38
那就是說我還是要根據(jù)下面的稅錢來推上面的應(yīng)付職工薪酬
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2021 04/04 13:01
是的是的,你這樣的
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