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就是員工離職了,之前工資已計(jì)提也已做帳,現(xiàn)在人走帳清,該怎么做呢老師
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你好,是現(xiàn)在不需要支付了嗎。
2024 03/05 16:23
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2024 03/05 17:51
錢(qián)已經(jīng)給了,帳怎么做了
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2024 03/05 17:51
借應(yīng)付職工薪酬工資,貸銀行存款,當(dāng)時(shí)做了計(jì)提,現(xiàn)在做支付就行,如果需要交個(gè)稅的,扣除個(gè)稅支付給他。借應(yīng)付職工薪酬工資,貸銀行存款,應(yīng)交稅費(fèi)個(gè)稅。
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2024 03/05 18:10
好的謝謝老師
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2024 03/05 18:12
不用客氣,工作愉快。
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