问题已解决
实际发放工资比计提时的少1000,请问怎么做分录
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你好!是什么原因导致的呢
2023 10/26 17:03
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2023 10/26 17:15
人事那边做工资表的时候多做了一个员工的,但是那位员工已离职
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2023 10/26 17:15
你好!你红字冲减计提的分录就好了
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2023 10/26 17:15
所以计提的时候用的人事提供的工资表,当时没减除那位员工
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2023 10/26 17:16
请问怎么红冲
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2023 10/26 17:16
你好!你当时计提工资怎么做的分录,就做相反的分录就好
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2023 10/26 17:18
借 主营业务成本 工资 贷应付职工薪酬
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2023 10/26 17:18
你好!你现在做相反的分录冲减1000