问题已解决
統(tǒng)計局讓填的應(yīng)付職工薪酬是應(yīng)發(fā)數(shù)嗎
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
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你好,這個你宣傳統(tǒng)計局的相關(guān)要求,看看有沒有填表的說明。
2021 11/12 13:52
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84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 11/12 13:54
因為我們之前的會計沒有用應(yīng)付職工薪酬這個科目,用的管理費用-工資,
![](https://pic1.acc5.cn/012/50/06/21_avatar_middle.jpg?t=1714045434)
東老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 11/12 13:55
那你就參考管理費用工資的金額就行。
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84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 11/12 13:57
現(xiàn)在應(yīng)付職工薪酬包括員工自己付的五險一金嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 11/12 13:57
應(yīng)付職工薪酬貸方數(shù)是應(yīng)發(fā)數(shù)嗎
![](https://pic1.acc5.cn/012/50/06/21_avatar_middle.jpg?t=1714045434)
東老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 11/12 13:58
對應(yīng)付職工薪酬的貸方數(shù)是應(yīng)付工資數(shù)。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 11/12 13:59
貸方數(shù)是應(yīng)發(fā)數(shù)嗎
![](https://pic1.acc5.cn/012/50/06/21_avatar_middle.jpg?t=1714045434)
東老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 11/12 13:59
貸方數(shù)字就是應(yīng)發(fā)數(shù)字
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