问题已解决
老师,请问去年某个员工的奖金多计提和申报了1000元,今年发的时候那1000就没有发。实际发放的时候那1000怎么做账务处理呢?
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去年多计提发放了1000,今年就少计提发放1000
2024 03/28 16:51
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2024 03/28 16:56
假如去年计提的3000,今年实际只发了2000,少发的1000怎么做账呢
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2024 03/28 16:58
什么意思,那1000是发还是不发了
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2024 03/28 16:58
不发了就对应金额冲销掉就行了
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2024 03/28 17:01
1000不发了,跨年了分录怎么写呢
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2024 03/28 17:26
金额很小直接冲销就行了,不用通过以前年度损益调整了