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8/15/2019 note sal.docx
1/1
Monografie contabila salarii
Notele contabile de inregistrare salarii sunt urmatoarele:
1.inregistrare salariului brut realizat: 641 = 421
2.inregistrare retineri salariat:
421 = %
4312 CA 1!"#%
4314 CA #"#%
43$2 MA& !"#%
444 'M()'* 16"!!%
42# A+ans acordat
42$ ,etineri datorate tertilor-e./o/riri banci0
#311#121 (lata /rin casabanca catre salariat3.inregistrare retineri unitate:
64#1 = 4311 CA 2!"%-conditii normale de munca0
64#2 = 43$1 MA& !"#%
64#3 = 4313 CA #"2%
64#1.1 = 4311.1 ACC'N* !"1#%-in functie de cod CAN0
64#3.1 = 4313.1 CNC'' ' 'NMN') !"#%
64#3.1 = 43$1.1 5N A,AN*A, !"2#%