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郭老師您好!麻煩有空幫回答問題,昨天問題次數(shù)達(dá)到限制了
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你直接去定向提問郭老師哦
這里他看不到
2022 04/29 13:13
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84785033 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 04/29 15:27
老師您好!多計(jì)提工資了怎么辦?
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 04/29 15:29
同學(xué)你好
紅沖就可以
原分錄負(fù)數(shù)紅沖多的金額
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84785033 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 04/29 15:32
老師您好!是2021年的,實(shí)發(fā)工資是136800元,計(jì)提是141000元,填匯算清繳時(shí)能不能只填136800
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樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 04/29 15:45
同學(xué)你好
稅收金額是136800
賬載金額是141000
差額調(diào)增
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84785033 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 04/29 16:02
怎么調(diào)增?今年要紅沖減掉嗎?
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樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 04/29 16:07
是什么會(huì)計(jì)準(zhǔn)則呢
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84785033 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 04/29 16:31
小企業(yè)會(huì)計(jì)準(zhǔn)則
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樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 04/29 16:36
借應(yīng)付職工薪酬
貸利潤(rùn)分配未分配利潤(rùn)
這樣紅沖多計(jì)提的
然后按照我上面說的填寫表
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84785033 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 04/29 17:20
老師您好!是在什么時(shí)候做借應(yīng)付職工薪酬貸利潤(rùn)分配未分配利潤(rùn)?
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 04/29 17:52
在今年做就可以了哦
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