問(wèn)題已解決
支付工資退回: 借銀行存款6000 待應(yīng)付職工薪酬6000 應(yīng)付職工薪酬需要調(diào)到借方-6000這樣子嗎? 專業(yè)的到底是怎么做了
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
借銀行存款6000,借應(yīng)付職工薪酬工資-6000
2024 08/16 14:16
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785025 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 08/16 14:19
是怎么看,退回這個(gè)科目是否需要調(diào)到借方數(shù)字調(diào)成負(fù)數(shù)?
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 08/16 14:21
你把它放到借方金額填寫(xiě)負(fù)數(shù)就行。
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 08/16 14:21
說(shuō)的怎么看是什么意思?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785025 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 08/16 14:23
是所有支付退回來(lái)的所有科目都需要做成借方,數(shù)字寫(xiě)成負(fù)數(shù)嗎?
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 08/16 14:25
這個(gè)沒(méi)有規(guī)定,你也可以做相反的。
![](/wenda/img/newWd/sysp_btn_eye.png)