问题已解决
2×19年7月份,甲企業(yè)根據(jù)相關規(guī)定,分別按照職工工資總額693000元的2%和8%的計提標準,確認應付工會經(jīng)費和職工教育經(jīng)費。甲企業(yè)應編制如下會計分錄∶
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你好,請問你想問的問題具體是?
2021 09/24 17:40
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2021 09/24 17:45
怎么寫分錄
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2021 09/24 17:47
你好
借:管理費用 693000*(2%+8%), ??????
貸:應付職工薪酬—工會經(jīng)費?693000*2%
? ? 應付職工薪酬—職工教育經(jīng)費??693000*8%?
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