问题已解决
計提工會經(jīng)費的會計分錄怎么寫?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
計提工會:
借:管理費用--工會經(jīng)費,
貸:應(yīng)付職工薪酬-工會經(jīng)費,
上繳
借:應(yīng)付職工薪酬-工會經(jīng)費
貸:銀行存款。
2024 11/12 09:17
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785021 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 11/12 09:21
計提工會經(jīng)費可需要放什么附在后面?
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 11/12 09:24
就是計算工會數(shù)據(jù)的依據(jù)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785021 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 11/12 09:29
老師有沒有相關(guān)的這個工會計提附件模版或圖片參考下
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 11/12 09:29
自己手寫一個計算公式就行
![](/wenda/img/newWd/sysp_btn_eye.png)