问题已解决
發(fā)放工資的記賬憑證后面一定要有工資明細嗎?



你好 是的 而且工資表需要員工簽字和領(lǐng)導(dǎo)簽字的
2020 03/31 13:57

84785046 

2020 03/31 13:57
沒有怎么辦?

meizi老師 

2020 03/31 13:59
你好 你們發(fā)放工資 你們不做工資表嗎 工資表一般領(lǐng)導(dǎo)簽字的 員工確實收到了錢也要簽字的

84785046 

2020 03/31 14:04
沒有員工,因為要交社保。那我列個表,不簽字什么的可以吧?

meizi老師 

2020 03/31 14:07
你好 如果確實沒簽字的話也可以 但是你計提和發(fā)放后面最好是有具體的工資表明細

84785046 

2020 03/31 14:09
計提也要明細?只是發(fā)放憑證后面需要明細吧?

meizi老師 

2020 03/31 14:10
你好 計提你要有依據(jù)的。 正常就是計提是工資表 做附件。 發(fā)放有老板和員工簽字的工資表做附件 都需要的
