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老師,發(fā)現(xiàn)去年的發(fā)放工資少了社保,現(xiàn)在紅沖再做正確的嗎?
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您好,您的處理非常正確。涉及損益用以前年度損益調(diào)整
2023 02/14 09:28
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2023 02/14 09:29
就是涉及其他應(yīng)付款社保
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2023 02/14 09:31
您好,不涉及損益,就不需要以前年度損益調(diào)整
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2023 02/14 09:32
現(xiàn)在紅沖完做借 應(yīng)付職工薪酬 貸 其他應(yīng)付款社保 貸 庫存現(xiàn)金嗎?
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2023 02/14 09:34
您好,發(fā)放工資少了社保,那您只需要補(bǔ)計(jì)提借其他應(yīng)付款-社保(個(gè)人部分),貸其他應(yīng)付款社保(個(gè)人部分)
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2023 02/14 09:42
去年寫的 借 應(yīng)付職工薪酬貸 庫存現(xiàn)金
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2023 02/14 10:13
您好,若資金沒錯(cuò),只不過沒體現(xiàn)個(gè)人部分社保?
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2023 02/14 10:35
等于多發(fā)了工資,少扣了社保
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2023 02/14 11:18
您好,麻煩您用具體數(shù)據(jù)帶入
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