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2022年漏了計提應(yīng)付職工薪酬,怎么做會計分錄
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學(xué)員朋友您好,借:以前年度損益調(diào)整- X 科目,貸:應(yīng)付職工薪酬,借:應(yīng)交稅金-應(yīng)交所得稅,貸:以前年度損益調(diào)整-所得稅借:未分配利潤貸:以前年度損益調(diào)整-XXX費用
2024 01/12 16:06
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2024 01/12 16:12
做在12月份可以嘛?
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2024 01/12 16:17
你說的這種也可以的。
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