问题已解决
老师,工会经费用计提吗
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你好学员需要按照工资总额的2%计提
2022 01/18 15:40
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2022 01/18 15:41
月末用计提吗?还是当月交直接进费用
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2022 01/18 15:42
每个月根据工资来计提,然后上交给工会账户
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2022 01/18 15:42
不能直接记入费用
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2022 01/18 15:43
那分录怎么做呢
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2022 01/18 15:44
借:生产成本
管理费用
贷:应付职工薪酬
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2022 01/18 15:45
应付职工薪酬下设工会经费这个明细科目
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2022 01/18 16:00
谢谢老师
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2022 01/18 16:00
嗯嗯不客气的学员