问题已解决
老師,公司之前發(fā)員工薪資的時候還沒有買社保這些,實發(fā)了45000塊,我記分錄是不是記:借:管理費用45000,貸:應(yīng)付職工薪酬45000,借:應(yīng)付職工薪酬45000,貸:銀行存款45000,憑證也是這樣記錄的,謝謝老師
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同學(xué),你好
嗯嗯,是的
2022 03/12 13:21
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2022 03/12 13:23
公司如果后面要繳納社保,實在繳納的前一個做計提嗎
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2022 03/12 13:25
同學(xué),你好
嗯嗯,是的
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2022 03/12 13:27
老師,憑證這樣記錄,金額和實發(fā)的不符
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2022 03/12 13:28
同學(xué),你好
哪里不符,應(yīng)該是相符的
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2022 03/12 13:29
憑證合計那里,借方和貸方金額需要相加嗎
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2022 03/12 13:33
憑證是記的,借:管理費用45000,貸:應(yīng)付職工薪酬45000,借:應(yīng)付職工薪酬45000,貸:銀行存款45000,憑證最后合計金額是,需要借方和借方相加得合計嗎?
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2022 03/12 13:33
相加的話金額就不對了
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2022 03/12 13:34
合計那里應(yīng)該怎么填,謝謝老師
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2022 03/12 14:33
同學(xué),你好
合計就是相加,是90000
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2022 03/12 14:37
謝謝老師
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2022 03/12 14:58
不客氣,滿意請5星好評,謝謝!
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