问题已解决
應(yīng)付職工薪酬年初年末出現(xiàn)負數(shù)。記賬說的是因為社保核算下應(yīng)該交10000.實際上賬上只有八千,多交了2000,這兩千是個人部分需要往回收,那肯定是做錯賬才導致的這樣吧?怎么會出現(xiàn)這種情況,那肯定是因為做錯賬導致的負數(shù)吧?
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個人負擔的應(yīng)該是做到其他應(yīng)收款或者其他應(yīng)付款,也不應(yīng)該是在應(yīng)付職工薪酬里面。
2023 05/09 16:46
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郭老師 
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2023 05/09 16:46
你們是什么準則做賬的?
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2023 05/09 16:49
按照政府會計準則做賬的
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郭老師 
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2023 05/09 16:50
對的,是的,政府會計準則,個人負擔的也在應(yīng)付職工薪酬里面,這個對的。
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2023 05/09 16:54
那出現(xiàn)負數(shù),她的解釋不合理吧?我問說是不是多交的。
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2023 05/09 16:55
年初有其他應(yīng)付款款借方余額負20萬
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2023 05/09 16:57
不是多交了,就是少從工資里扣除,你們再查一下什么原因?
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郭老師 
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2023 05/09 16:57
他下一個月發(fā)工資的時候直接扣回來不就行。還有誰多發(fā)了工資,他應(yīng)該個人自己知道。
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郭老師 
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2023 05/09 16:57
其他應(yīng)付款,你看一下這個二級科目寫的是誰?
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2023 05/09 17:11
如果她說的原因?qū)е碌牡迷拺?yīng)該是應(yīng)付職工薪酬貸方有余額吧,少從工資里扣除,但是應(yīng)付職工薪酬也不能是負數(shù)吧
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2023 05/09 17:12
少從工資里扣除,應(yīng)該是在借方有余額從工資里扣除,借應(yīng)付職工薪酬工資,貸應(yīng)付職工薪酬代扣代繳的社保,做這個一個不就平了?
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