问题已解决
老师一,工资薪金支出账载金额填账上12月明细应付职工薪酬?实际发生额??税收金额??
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您好,同学,实际发生额和税收金额应该是一致的哦
2023 03/20 22:16
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2023 03/20 22:23
帐载金额在哪里查??
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2023 03/20 22:26
账载金额就是您的科目余额表里面去找哦,可以在财务软件系统里面查
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2023 03/20 22:54
填那个数??
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2023 03/20 23:07
麻烦回复下
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2023 03/21 00:09
您好,您问的是明细表里面的哪一行呢?
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2023 03/21 00:31
老师一,工资薪金支出账载金额填账上12月明细应付职工薪酬?实际发生额??税收金额??
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2023 03/21 00:41
不是上一个图,而是管理费用、销售费用、研发支出里面的工资薪金哦