问题已解决
做賬的問題。 一員工因工資多發(fā)并返還,現(xiàn)要將收回的工資,沖減薪酬,應該怎么做賬?謝謝
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借:銀行存款,貸:應付職工薪酬—工資,
借:應付職工薪酬—工資,借:管理費用—工資? 負數(shù)
2021 11/11 11:29
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84785034 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 11/11 11:33
工資負數(shù)就是紅字是嗎? 需要沖減多發(fā)的計提項目嗎?
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
辜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 11/11 11:38
是的,負數(shù)就是紅字
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84785034 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 11/11 11:51
那分錄是怎么樣的
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
辜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 11/11 13:58
借:銀行存款,貸:應付職工薪酬—工資,
借:應付職工薪酬—工資,借:管理費用—工資? 負數(shù)
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