问题已解决
怎么做賬調(diào)整計提工資與實際發(fā)放的差異?
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你好,是少計提了,還是多計提了?
2023 03/06 21:05
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84785001 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 03/06 21:08
計提多了
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 03/06 21:09
你好,沖銷多計提
借:應(yīng)付職工薪酬,貸:管理費用等科目?
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84785001 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 03/06 21:14
怎么知道多計提多少呢?
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鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 03/06 21:14
你好,請看你的描述
FAILED
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84785001 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 03/06 21:18
我是看之前憑證分錄是多計提了,具體多計提的金額不知道怎么做
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鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 03/06 21:19
你好,是什么原因?qū)е露嘤嬏岬慕痤~是多少,都不知道呢??
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