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老師怎么看,全年的工資薪金總金額呀?
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。應(yīng)付職工薪酬科目的累計(jì)數(shù)。
2022 05/27 14:40
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84784964 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 05/27 14:47
本年貸方累計(jì)數(shù)是吧
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 05/27 14:51
貸方累計(jì)是計(jì)提的金額。
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84784964 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 05/27 14:59
借貸方一樣的老師
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 05/27 15:05
您好,你具體想問哪一個(gè)數(shù)據(jù)
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玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 05/27 15:05
貸方是計(jì)提的,借方是實(shí)發(fā)的。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784964 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 05/27 15:06
匯算清繳的職工薪酬支出:及納稅調(diào)整明細(xì),我是填工資總額借方還是貸方呢?
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 05/27 15:07
。賬上金額填寫貸方。賬上金額填寫貸方實(shí)際支出,稅收支出填寫借方的。
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