问题已解决
你好 想請問下 上年度未計(jì)提單位部分住房公積金,在今年怎么做補(bǔ)計(jì)提的分錄呢?
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借利潤分配,未分配利潤
貸應(yīng)付職工薪酬是公積金。
2023 10/17 11:31
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2023 10/17 11:39
我還有個(gè)疑問 老師 補(bǔ)提分錄做上去應(yīng)付職工薪酬-住房公積金-單位,期末就有余額了
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2023 10/17 11:40
你好,當(dāng)時(shí)沒有記題,你怎么做的,借管理費(fèi)用,貸銀行還款,直接做這個(gè)嗎?
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2023 10/17 11:44
是的呢老師
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2023 10/17 11:47
那就不用管了,已經(jīng)跨年了,別修改了。
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