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老師,3月份計(jì)提工資11811.28元,實(shí)際發(fā)放了10000元,實(shí)際少計(jì)提了1811.28元,要怎么記賬
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你好;? ? ?補(bǔ)計(jì)提即可 :比如借管理費(fèi)用-工資貸應(yīng)付職工薪酬-工資? ? ? ;按照員工所屬部門去做計(jì)提? ?
2022 04/03 09:31
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2022 04/03 09:32
3月份沒有計(jì)提醫(yī)社保,個(gè)稅也要補(bǔ)計(jì)提嗎
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2022 04/03 09:33
說錯(cuò)了,是2月份的工資,3月份發(fā)放的,2月份少計(jì)提了
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2022 04/03 09:35
?你好 ;? ?2月工資少計(jì)提先把工資補(bǔ)計(jì)提了 ; 然后? ?醫(yī)保 單位部分補(bǔ)計(jì)提 ; 個(gè)人部分社保在工資發(fā)放的工資? 做借應(yīng)付止規(guī)薪酬-工資貸其他應(yīng)收款-個(gè)人社保;? 應(yīng)交稅費(fèi)-應(yīng)交個(gè)人所得稅 ;? 這樣處理? ?
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