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如圖現(xiàn)金流量表這個(gè)歸集對(duì)嗎?
FAILED
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你好,社保公積金 都是為職工買的;
需要支付時(shí)候 會(huì)有現(xiàn)金流;
2022 08/22 15:11
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2022 08/22 15:15
所以這個(gè)現(xiàn)金流量的歸集是對(duì)的嗎?
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2022 08/22 15:45
你好
假如計(jì)提的話,沒(méi)有貸銀行存款或者借銀行存款,不需要現(xiàn)金流量歸集
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2022 08/22 15:52
這是工資發(fā)放的分錄
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2022 08/22 18:33
你好,
借:應(yīng)付職工薪酬
貸:應(yīng)交稅費(fèi)-個(gè)稅
貸:其他應(yīng)收款-社保
貸:銀行存款
其中銀行存款? 里面的現(xiàn)金流是 支付員工薪酬
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2022 08/23 09:06
圖片中的現(xiàn)金流量是軟件自動(dòng)歸集的,我想知道這樣是不是對(duì)的?
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2022 08/23 09:06
您好,不太對(duì)。
可能是你截圖的面積太小了。
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2022 08/23 09:06
請(qǐng)問(wèn)還有什么可以幫您的
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2022 08/23 09:24
這是一張完整憑證的分錄,您看對(duì)嗎?
FAILED
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2022 08/23 09:52
你好
最下面的銀行存款 是4#嘛?
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2022 08/23 10:06
是的,是4#憑證的
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2022 08/23 10:43
現(xiàn)金流的 有問(wèn)題;建議現(xiàn)金流自己去操作
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2022 08/23 10:45
那這張憑證做現(xiàn)金流量表的話,直接歸入“支付的職工薪酬”192924.04就可以了嗎?
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2022 08/23 10:46
你好,是的。
請(qǐng)問(wèn)還有什么可以幫您?
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2022 08/23 10:48
那我編現(xiàn)金流量表按照銀行流水來(lái),對(duì)應(yīng)什么現(xiàn)金流量項(xiàng)目來(lái)歸集就可以啰?
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2022 08/23 10:49
你好,是的,銀行流水+庫(kù)存現(xiàn)金
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