問題已解決
老師,我銀行日記賬和會計記賬憑證的填寫有什么區(qū)別,記賬憑證應該是 借:應付職工薪酬 貸:銀行存款 如果是日記賬里要怎么做?或者日記賬里兩種方式都可以? 借:應交稅費 貸:銀行存款



你好; 你要看你啥業(yè)務的 ; 才好判斷怎么做賬和登記日記賬的??
2022 11/10 13:57

84785005 

2022 11/10 14:26
扣醫(yī)療保險,怎么做

meizi老師 

2022 11/10 14:28
?你好;? ?借應付職工薪酬- 工資貸其他應收款- 個人社保 貸銀行存款; 發(fā)工資扣除? ?

84785005 

2022 11/10 14:33
銀行日記賬的記法是嗎,如果是記賬憑證里扣款的時候也是這樣對吧

meizi老師 

2022 11/10 14:36
你好 ; 是的;? ?你銀行支付工資的時候 扣除 醫(yī)保; 就得日記賬登記的; 是的??
