问题已解决
老師我們是建筑勞務(wù)分包企業(yè),計(jì)提工資時(shí)我做的分錄是: 借:工程施工一合同成本一直接費(fèi)用一人工費(fèi) 工程施工一合同成本一間接費(fèi)用一管理人員工資 貸:應(yīng)付職工薪酬一工資 發(fā)工資時(shí) 借:應(yīng)付職工薪酬一工資 貸:現(xiàn)金 這樣做分錄對(duì)嗎?
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你好!
對(duì)的。很規(guī)范
2019 08/13 05:40
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2019 08/13 10:12
老師月未:工程施工一合同成本一直
接費(fèi)用一人工費(fèi)
工程施工一合同成本一間 接費(fèi)用一管理人員工資
這兩個(gè)科目怎么處理帳
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2019 08/13 10:20
月末按完工進(jìn)度結(jié)轉(zhuǎn)記入主營(yíng)業(yè)務(wù)成本科目
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2019 08/13 11:25
按工進(jìn)度怎么計(jì)算
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2019 08/13 11:26
比如完工50%,就分別按50%結(jié)轉(zhuǎn)
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2019 08/13 13:04
老師,我還是不太明白,這兩個(gè)科目計(jì)提的時(shí)侯只是預(yù)計(jì)的,要比實(shí)際發(fā)放工資多,那月末按工程進(jìn)度結(jié)轉(zhuǎn),那這個(gè)帳戶(hù)不就有余額了嗎?麻煩老師給寫(xiě)一下帳務(wù)處理分錄。
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2019 08/13 13:08
不可以是預(yù)計(jì)金額,需要調(diào)整為實(shí)際金額的。
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2019 08/13 13:49
老師這是我做的分
FAILED
FAILED
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2019 08/13 13:58
計(jì)提和實(shí)際發(fā)放要一致的
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2019 08/13 14:01
我們比如我們?cè)?月計(jì)提7月份工資的時(shí)侯我們不知道具體7月要發(fā)多少。
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2019 08/13 18:57
你好!以后知道了,需要調(diào)整為實(shí)際金額,不能存在差異的
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