问题已解决
老师如果我一月份发的是一月份的工资,还用计提工资吗?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
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你好,一般情况下也是先计提再发放
2022 01/28 19:21
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84785019 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 01/28 19:22
就是一月计提后一月再发放对吗?
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
QQ老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 01/28 19:23
您好,是的,只要比较明细
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785019 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 01/28 19:23
比较明细是什么意思
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
QQ老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 01/28 19:36
你好!这样做账清晰好看
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785019 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 01/28 19:55
谢谢老师!新年快乐
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
QQ老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 01/28 19:55
不客气,欢迎下次提问,满意请好评谢谢