问题已解决
老師,請問應(yīng)付職工薪酬,正常期末,應(yīng)該沒有余額吧
FAILED
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您好
應(yīng)付職工薪酬,正常期末,應(yīng)該有余額
2022 07/23 16:36
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84784953 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 07/23 16:37
一般是什么余額呢
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bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 07/23 16:37
比如工資當(dāng)月計提次月發(fā)放
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84784953 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 07/23 16:38
計提和發(fā)的不一樣嗎,中間多的保險費嗎
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bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 07/23 16:39
您當(dāng)月計提了 當(dāng)月不發(fā)放 次月發(fā)放 不就是余額嗎
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84784953 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 07/23 16:40
明白了老師
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bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 07/23 16:50
嗯嗯 歡迎有疑問繼續(xù)提問哈
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