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從工資表上扣回的服裝款是直接沖減應(yīng)付職工薪酬,還是可以計(jì)入其他應(yīng)收款貸方科目,沖減勞保費(fèi)
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你好,這個(gè)是發(fā)工資時(shí)從工資當(dāng)中扣除
2023 06/24 09:22
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2023 06/24 09:25
是從工資表上扣除
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2023 06/24 09:27
我是(ˇ?ˇ) 想~問從工資表上扣除是直接從應(yīng)付職工薪酬這個(gè)科目上減掉不體現(xiàn)出來還是可以像社保個(gè)人部分一樣,掛其他應(yīng)收款,然后再?zèng)_減管理費(fèi)用/福利費(fèi)/勞保費(fèi)
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2023 06/24 09:27
在工資表上體現(xiàn)為先計(jì)算出應(yīng)付工資,扣除后為實(shí)發(fā)工資。
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