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老師,3月份正常發(fā)2月工資,然后有個(gè)人離職了,2月3月工資都在3月發(fā)了咋做賬,和平時(shí)一樣么?
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和平時(shí)是一樣的,這個(gè)工資 3月發(fā)的一次做3月就可以,
2020 04/20 13:22
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2020 04/20 13:27
那就是3月計(jì)提3月工資以后,?借應(yīng)付職工薪酬,貸其他應(yīng)付款工資,在當(dāng)月發(fā)放了,也不會(huì)不平是吧
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2020 04/20 13:30
借管理費(fèi)用 貸應(yīng)付職工薪酬 工資,借應(yīng)付職工薪酬 工資 貸銀行, 你咋是其他應(yīng)付款??
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2020 04/20 13:31
我們是借應(yīng)付職工薪酬工資 貸其他應(yīng)付款工資,社保,應(yīng)交稅費(fèi)個(gè)稅。在做一個(gè)結(jié)轉(zhuǎn)本月職工薪酬的分錄。借管理費(fèi)用工資,貸應(yīng)付職工薪酬工資。這樣的
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2020 04/20 13:35
你之前沒(méi)有計(jì)提,現(xiàn)在就補(bǔ) 計(jì)提就可以,這個(gè),借管理費(fèi)用工資,貸應(yīng)付職工薪酬工資 補(bǔ)上這個(gè)
FAILED
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2020 04/20 13:37
3月底計(jì)提了3月的工資,就沒(méi)問(wèn)題了吧,就是有一個(gè)人3月提前發(fā)了當(dāng)月工資。
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2020 04/20 13:43
是的,這個(gè)是可以的,可以
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