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老師,我們會計(jì)給我發(fā)了公司的明細(xì)賬戶以為還發(fā)了考工資表給我,工資表干撒用,做賬用嗎還是
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工資表要按部門分類在帳上計(jì)提費(fèi)用
2024 03/16 12:20
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2024 03/16 12:22
怎么做我不知道
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2024 03/16 12:26
計(jì)提工資分錄,借:費(fèi)用,貸:應(yīng)付職工薪酬,另外還要考慮員工的社保,個(gè)稅。分錄:借:應(yīng)付職工薪酬,貸:其他應(yīng)收款—社保、公積金、個(gè)稅
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2024 03/16 12:29
按明細(xì)賬做好的
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2024 03/16 12:31
賬做好了,那資料要保存裝訂以后備查。
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2024 03/16 12:48
這些怎么做分錄個(gè)人轉(zhuǎn)那么多
FAILED
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2024 03/16 12:50
原來你說的明細(xì)賬是指銀行流水。這個(gè)需要具體看每一筆流水對應(yīng)的是什么經(jīng)濟(jì)業(yè)務(wù)來的,比如員工購買文具,報(bào)銷的差旅費(fèi),做賬是不一樣的。
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2024 03/16 12:58
個(gè)人轉(zhuǎn)公賬款怎么做分錄,公賬給私人發(fā)也是怎么做分錄
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2024 03/16 13:02
不管是私轉(zhuǎn)公,還是公轉(zhuǎn)私,都必須要有合理的理由。這個(gè)具體到怎么做分錄,要看你是按什么理由,比如個(gè)人借款給公司等,不同情況做賬分錄都是不同的
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2024 03/16 13:42
咋不回復(fù)我
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2024 03/16 13:46
同學(xué),簡單看明細(xì)流水是不能準(zhǔn)確做出分錄的,需要知道明細(xì)流水對應(yīng)是什么業(yè)務(wù)來。
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