问题已解决
多計(jì)提多支付了工資。我現(xiàn)在沖減工資分錄是這樣子做嗎?
FAILED
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同學(xué),你好
是的,紅字沖銷
2024 05/28 15:31
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2024 05/28 15:32
我工資是法人墊付的,,看一下我做了兩筆是這樣子嗎?應(yīng)付中職工薪酬1正1負(fù)是不是沒(méi)有沖減掉呀?
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2024 05/28 15:33
同學(xué),你好
你之前的分錄發(fā)一下,然后告訴我你多計(jì)提了多少?
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2024 05/28 15:36
這是之前的分錄。11~12月都要調(diào)整總共合起來(lái)要沖減54720元是多計(jì)提多支付的
FAILED
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2024 05/28 15:37
同學(xué),你好
紅沖分錄
借:管理費(fèi)用? ? -54720
貸:應(yīng)付職工薪酬? ??-54720
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2024 05/28 15:37
是我不是用法人墊付了工資嗎,其他應(yīng)付款法人是不是也要做分錄?
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2024 05/28 15:38
同學(xué),你好
紅沖計(jì)提的分錄,和支付分錄沒(méi)有關(guān)系
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2024 05/28 15:39
前幾個(gè)月都法人墊付了工資。法人其他應(yīng)付款不也增加了嗎?現(xiàn)在紅沖了計(jì)提工資,那其他應(yīng)付款是不是也要減少呢?那其他應(yīng)付款墊付的法人墊付的錢(qián)是不是也要還款呢,做分錄
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2024 05/28 15:41
同學(xué),你好
如果你是已經(jīng)支付的,那支付部分也要紅沖
借:應(yīng)付職工薪酬? ??-54720
貸:其他應(yīng)付款? ? -54720
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2024 05/28 15:42
可以借其他應(yīng)付款54720
貸:應(yīng)付職工薪酬54720嗎?
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2024 05/28 15:43
同學(xué),你好
是可以的
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2024 05/28 15:44
你那個(gè)做法應(yīng)付職工薪酬不是做兩次手負(fù)數(shù),有點(diǎn)不懂邏輯。
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2024 05/28 15:45
我這個(gè)做法好像應(yīng)付職工薪酬科目一正一副好像又沖平了。
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2024 05/28 15:45
同學(xué),你好
對(duì)呀,應(yīng)付職工薪酬是沖平的
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2024 05/28 15:46
你那個(gè)做法應(yīng)付職工薪酬不是做兩次手負(fù)數(shù),有點(diǎn)不懂邏輯 是你的那種做法對(duì)的,我的那種做法不對(duì)呀。
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2024 05/28 15:49
同學(xué),你好
我的做法,應(yīng)付職工薪酬都是負(fù)數(shù),一借方一貸方
你的做法,應(yīng)付職工薪酬都是貸方,一正一負(fù)
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2024 05/28 15:50
這樣都是對(duì)的嘛,有點(diǎn)不懂。
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2024 05/28 15:50
同學(xué),你好
都是對(duì)的
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