问题已解决
老師我們公司收到一筆五千的待結(jié)算費用,結(jié)算時需要扣除五百元公司管理費還有五百元是公司員工的費用,會計分錄怎么寫
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你好,這個500給員工的,你們單位是代收代付嗎?
2023 02/15 15:22
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2023 02/15 15:23
結(jié)算的時候直接轉(zhuǎn)給員工了
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2023 02/15 15:24
等于是要扣他1000塊錢,500留公司500給個人,個人那五百的科目我應該怎么下
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2023 02/15 15:26
你好,這個管理費不也是你單位承擔的嗎?如果是的話,這個應該是做收入,借銀行(zhòng)n貸主營業(yè)務收入4500,
其他應付款500,
借其他應付款500,貸銀行存款,
如果這個給職工的屬于代收代付的,做這個。
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2023 02/15 15:26
也算是代收代付吧,但是他的錢回到基本戶了,結(jié)算的時候出的是現(xiàn)金戶
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2023 02/15 15:28
這個錢是上個月收到,收的時候還不知道有這個費用。
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2023 02/15 15:29
代收代付的,把上面的四千五改成4000,然后500改成1000。
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2023 02/15 15:29
好的,謝謝
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2023 02/15 15:30
不用客氣,工作愉快。
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