问题已解决
發(fā)現(xiàn)19年度6月工資重付計提,這個怎么處理
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
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![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
多計提的紅沖處理就可以。
2022 08/13 09:15
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84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 08/13 09:15
和以前年度損益調(diào)整無關(guān)對嗎
![](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 08/13 09:18
。影響損益了就與這個科目有關(guān)。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 08/13 09:18
不明白后面說的啥
![](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 08/13 09:27
原來計入哪個科目了?要是損益科目就影響以前年度損益調(diào)整。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 08/13 10:41
原來就只計入管理費用和應(yīng)付職工薪酬
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 08/13 10:42
重付計提后就一直掛在應(yīng)付職工薪酬貸方
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 08/13 10:45
退回的工會經(jīng)費和失業(yè)金,也是借銀行存款,貸應(yīng)付職工薪酬,一直掛在應(yīng)付職工薪酬貸方,這個又怎么處理呀,是一直這么掛著嗎
![](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 08/13 10:45
。原來,計入管理費用,現(xiàn)在紅沖的時候,用以前年度損益調(diào)整。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 08/13 10:59
那分錄怎么做呢
![](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 08/13 11:01
。借應(yīng)付職工薪酬貸以前年度損益調(diào)整。
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