问题已解决
老師您好!我們是一般納稅人,月末計(jì)提工會(huì)經(jīng)費(fèi)會(huì)計(jì)分錄怎么做呀? 扣繳扣款工會(huì)經(jīng)費(fèi)會(huì)計(jì)分錄怎么做呀?
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您好
請(qǐng)問您單位工會(huì)經(jīng)費(fèi)是按月申報(bào)繳納么
2019 10/29 21:30
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2019 10/29 21:33
是按月申報(bào)的
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2019 10/29 21:35
借:管理費(fèi)用-工會(huì)經(jīng)費(fèi)
貸:應(yīng)付職工薪酬-工會(huì)經(jīng)費(fèi)
借:應(yīng)付職工薪酬-工會(huì)經(jīng)費(fèi)
貸:銀行存款
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