问题已解决
老師,我感覺計(jì)提工資的分錄不會(huì)做了!
FAILED
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
您好
計(jì)提工資按照應(yīng)發(fā)工資金額計(jì)提的啊
借:管理費(fèi)用等77360
貸:應(yīng)付職工薪酬77360
2023 01/05 22:30
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 01/06 00:52
老師,那為什么答案是這樣的呢?
FAILED
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 01/06 06:59
計(jì)提的同時(shí)把個(gè)人承擔(dān)的社保 公積金 個(gè)人所得稅給扣了 不應(yīng)該這樣的 應(yīng)該實(shí)際發(fā)放工資的時(shí)候扣除
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