问题已解决
老師,給員工發(fā)工資,一般是四舍五入后金額,還是保留2位小數(shù)發(fā)放呢



您好,按照保留兩位小數(shù)發(fā)放的。
2024 05/14 11:23

84785022 

2024 05/14 13:36
老師,我們之前公司也有保留2位小數(shù),但是這個(gè)新公司老板討厭小數(shù),非得讓保留整數(shù)發(fā),這就導(dǎo)致我做工資分錄,老師有幾毛錢對(duì)不上,這該怎么處理呢

東老師 

2024 05/14 13:38
這個(gè)有差額的話可以通過營業(yè)外收支來最后調(diào)整。

84785022 

2024 05/14 13:38
就是賬務(wù)處理,分錄這塊該怎么處理呢,每次都是正常計(jì)提,然后發(fā)放銀行存款肯定按照實(shí)際銀行出的錢記賬,就導(dǎo)致應(yīng)付職工薪酬,計(jì)提的和發(fā)放的有幾毛錢對(duì)不上

東老師 

2024 05/14 13:39
差額可以直接通過營業(yè)外收支調(diào)整。

84785022 

2024 05/14 13:40
老師四舍五入后,總體給員工多發(fā)幾毛,這個(gè)計(jì)入營業(yè)外支出嗎,就是靠營業(yè)外收入,營業(yè)外外支出科目調(diào)整分錄,是嗎老師

東老師 

2024 05/14 13:40
對(duì),沒錯(cuò),是這個(gè)意思。
