year end
2009-06-27 12:00 am
想請問如果year end 盤數得11個 的salary 做小1個月的accrual 有冇問題嫁!!因為之前一向有做開accural ，如果auditor 問起噤點答ar
回答 (4)
2009-06-29 7:04 pm
2009-06-27 3:37 am
應該係 12 個就 12個 月, 無理由 有一個月無出糧喎
咁應該係做少左. 做番 Adjustment.
匯訊會計 熱線: 82061801(香港)
網站: http://www.info-pacific.com
(^_^)
咁應該係做少左. 做番 Adjustment.
匯訊會計 熱線: 82061801(香港)
網站: http://www.info-pacific.com
(^_^)
參考: 匯訊會計 報稅 核數審計 稅務 註冊成立香港及海外有限公司 商標 秘書 http://www.info-pacific.com
2009-06-27 2:28 am
Must accrued this last month's salary in the accounts. It is the principle of completeness and matching concept. Moreover, this should also be consistently applied as last year's treatment.
And, you should also aware the company's contirbution to Mandatory Provident Fund (MPF). This should also be accrued.
And, you should also aware the company's contirbution to Mandatory Provident Fund (MPF). This should also be accrued.
2009-06-27 12:51 am
一定有問題，好難過 auditor 果關，你公司年年做足12個月salary，點解今年只有11個月，除非第12個月唔洗比啦，真是好難講得通。
如果auditor 問起，你只可以話做漏，但係之後你就一定要做番 accural。你最好都係答: ｢我唔清楚，你去問老板 啦!｣
如果auditor 問起，你只可以話做漏，但係之後你就一定要做番 accural。你最好都係答: ｢我唔清楚，你去問老板 啦!｣
收錄日期: 2021-04-25 20:31:21
原文連結 [永久失效]:
https://hk.answers.yahoo.com/question/index?qid=20090626000051KK01109