问题已解决
老师,根据工资表计提的工资和实际发放的差了一分钱,正常吗?
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你好,有差额肯定是不正常的。
2024 07/12 11:08
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2024 07/12 11:19
老师您看,这个就是这个公司本月工资情况,计提和发放都是保留两位小数点,然后发放的明细和图上一样,但是最后实际发放加起来就是多了一分钱
FAILED
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2024 07/12 11:19
差一分钱也没有什么影响,最后通过营业外收支调整。
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2024 07/12 11:21
计提数是22847.62,图上总计实际发放数应该是21081.30,但是实际发放多了一份,对明细又是对的,就是每个人发的都没错
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2024 07/12 11:22
这是哪里没有整对吗?是都会遇到这个情况吗?
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2024 07/12 11:22
对,他有可能就是这个公式的问题,所以会差一分钱。
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2024 07/12 11:23
好的,那么我这多发了一份就直接入,营业外支出哇?
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2024 07/12 11:24
对,最后直接也这么做账就可以。
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2024 07/12 11:28
好的老师,之前公司没有报税,然后账户非正常去税务交了几百块钱的罚款,单子上写的行为罚款,这种怎么做账呢?
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2024 07/12 11:28
借营业外支出-罚款 贷银行存款
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2024 07/12 11:34
营业外支出-罚款,是做罚款还是行政罚款呢?是不是一般不做行政罚款?
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2024 07/12 11:34
这个你可以记入罚款就成
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2024 07/12 11:38
好的,谢谢老师
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2024 07/12 11:38
不客气,帮忙给个五星好评,多谢,多谢!