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老師,跨年不計提工資怎么調(diào)賬
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同學你好
是補計提吧?什么會計準則
2024 05/23 11:44
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m9797246288 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 05/23 11:44
對,補計提,會計準則有區(qū)別嗎?
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樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 05/23 11:46
同學你好
有的
是什么會計準則呢
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m9797246288 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 05/23 11:49
小企業(yè)會計準則
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 05/23 12:02
借利潤分配未分配利潤
貸應(yīng)付職工薪酬
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m9797246288 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 05/23 12:05
不是計入費用科目嗎?
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樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 05/23 12:08
同學你好
用利潤分配未分配利潤代替了
![](/wenda/img/newWd/sysp_btn_eye.png)