問題已解決
老師,主營業(yè)務(wù)成本工資需要計提嗎
![](https://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/000/17/22/79_avatar_middle.jpg?t=1651203196)
主營業(yè)務(wù)成本工資需要計提嗎
需要
2020 04/29 22:17
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784978 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 04/29 22:18
借:主營業(yè)務(wù)成本—工資,貸:應(yīng)付職工薪酬,借:應(yīng)付職工薪酬,貸:銀行存款,企業(yè)所得稅年度匯算清繳需要填職工薪酬明細表,對嗎
![](https://pic1.acc5.cn/000/17/22/79_avatar_middle.jpg?t=1651203196)
吳少琴老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 04/29 22:19
企業(yè)所得稅年度匯算清繳需要填職工薪酬明細表,對嗎
是的
![](/wenda/img/newWd/sysp_btn_eye.png)