问题已解决
发放工资的记账凭证有附银行回单,还需要附工资单吗
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同学你好
这个需要的
2024 04/10 14:29
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785037 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 04/10 15:13
那计提和发放工资都需要工资单?
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
朴老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 04/10 15:15
同学你好
嗯
都需要工资表的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785037 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 04/10 16:00
老师,我计提12月工资15000,实际银行转10000,1月计提23000,实际发了23000+12月少转的5000,我1月发放要怎么做
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
朴老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 04/10 16:03
借应付职工薪酬
贷银行存款10000
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785037 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 04/10 16:08
这个12月我这样做了,在1月我发放按多少金额
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
朴老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 04/10 16:11
同学你好
五千补发了没有呢
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785037 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 04/10 20:50
老师,补在1月发放28000
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
朴老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/10 21:08
那就借应付职工薪酬贷银行存款