问题已解决
以前年度多計提了工資,沒有沖回去,以前也是虧損,今年要怎么做分錄,直接少提可以嗎



金額差的不大的可以
2022 04/09 15:26

84785014 

2022 04/09 15:28
三萬多,是一次少提還是分次少提呢

郭老師 

2022 04/09 15:37
一年工資十萬以上分次少計提

84785014 

2022 04/09 15:41
是一年工資要達到十萬嗎?還是十萬以下的可以少計提

郭老師 

2022 04/09 15:42
一年的工資在10萬以上的,你可以分次少計提
因為這種看不出來你的金額比較大。

84785014 

2022 04/09 15:45
好的,謝謝老師

郭老師 

2022 04/09 15:47
不用客氣,周末愉快。
