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實(shí)務(wù)
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工資表上應(yīng)發(fā)金額是20000元,扣社保322.1,個(gè)稅3039.48。實(shí)發(fā)金額是16638.42元。但是財(cái)務(wù)直接發(fā)了20000的工資,如何寫分錄
![](https://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
多發(fā)的收回來(lái)了嗎
還是下月少發(fā)
2019 09/30 16:19
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785021 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 09/30 16:20
沒(méi)有,下個(gè)月是正常發(fā)放的
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 09/30 16:21
那你這個(gè)月多發(fā)的就這樣做嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785021 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 09/30 16:22
以前的財(cái)務(wù)是這樣做的,但是我看不懂
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 09/30 16:26
借管理費(fèi)用20000+322.1+3039.48
貸應(yīng)付職工薪酬
借應(yīng)付職工薪酬
貸其他應(yīng)收款322.1
應(yīng)交稅費(fèi)3039.48
銀存20000
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785021 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 09/30 16:28
可以兩個(gè)月工資和在一起發(fā)嗎?
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 09/30 16:29
發(fā)工資根據(jù)你實(shí)際沒(méi)有限制的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785021 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 09/30 16:29
7月份的工資提前發(fā)了,那就不用計(jì)提了是嗎?
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 09/30 16:30
需要計(jì)提的,工資當(dāng)月計(jì)提
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785021 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 09/30 16:33
那計(jì)提完了,可以一部分當(dāng)月發(fā)放,一部分下月發(fā)放嗎?
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 09/30 16:35
你好,可以的,
![](/wenda/img/newWd/sysp_btn_eye.png)