问题已解决
[圖片]工資怎么有兩種做賬方法
FAILED
FAILED
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第一張憑證:
計提
借:管理費用 貸:應付職工薪酬
發(fā)放
借:應付職工薪酬 貸:其他應付,
第二張憑證時發(fā)放的憑證
2022 07/06 11:27
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2022 07/06 11:31
第二張憑證發(fā)放時的憑證什么意思,
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2022 07/06 11:37
就是你說的為什么會有兩種做法,第一種沒有過應付職工薪酬,第二種做法過了應付職工薪酬科目,發(fā)放的時候自然要這么處理
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2022 07/06 11:50
那這個呢,怎么做賬
FAILED
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2022 07/06 13:56
6490已經支付,現在要補提到6月是不是?
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