問題已解決
老師,您好!請問一下,計提工資的時候有工人要扣的水電費,計提時候分錄怎么做?支付工資的時候分錄怎么做?
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你好,計提,借管理費用,貸應(yīng)付職工薪酬--工資
2020 07/29 16:58
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84784964 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 07/29 16:59
支付的時候分錄怎么做
![](https://pic1.acc5.cn/010/01/72/98_avatar_middle.jpg?t=1651203489)
莊老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 07/29 16:59
扣款發(fā)放,借應(yīng)付職工薪酬--工資,貸銀行存款,其他應(yīng)付款--水電費,
![](https://pic1.acc5.cn/010/01/72/98_avatar_middle.jpg?t=1651203489)
莊老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 07/29 17:00
支付水電費,借其他應(yīng)付款--水電費,貸銀行存款,
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784964 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 07/29 17:00
好的,謝謝老師
![](https://pic1.acc5.cn/010/01/72/98_avatar_middle.jpg?t=1651203489)
莊老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 07/29 17:02
應(yīng)該的,祝你學習快樂
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84784964 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 07/29 17:05
老師,還有一個問題要請教您!
就是生產(chǎn)車間的師傅工資是不是記管理費用?還是制造費用?
![](https://pic1.acc5.cn/010/01/72/98_avatar_middle.jpg?t=1651203489)
莊老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 07/29 17:06
生產(chǎn)車間的師傅工資是制造費用
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784964 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 07/29 17:07
好的,謝謝老師
![](https://pic1.acc5.cn/010/01/72/98_avatar_middle.jpg?t=1651203489)
莊老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 07/29 17:08
你好,客氣了,祝你學習進步
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