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老師請問應(yīng)付職工薪酬-工資,余額在貸方是不是是計提的工資還沒有發(fā)放的?
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你好,是的,是這樣的
2024 05/06 16:31
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2024 05/06 16:38
請問這種計提的工資是當(dāng)年必須沖抵嗎?
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2024 05/06 16:40
你好,你所指的沖抵是什么意思呢??
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2024 05/06 16:44
把這個科目的余額結(jié)平,就是無余額的意思。
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2024 05/06 16:45
你好,當(dāng)年是可能有余額的。
比如12月份計提了,還沒有發(fā)放,到1月份發(fā)放了
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2024 05/06 16:55
這個是之前的會計做的,請問這個工資是計提的嗎?我今天才看到。1-2月份都發(fā)得有工資,這個是不是在這個月來做調(diào)整呢?
FAILED
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2024 05/06 16:56
你好,計提工資的時候,通常是不涉及貸方? 在建工程的 (可能是對之前的金額做了調(diào)整)
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