Apostila focada apenas na Contabilização da Folha de Pagamento, Provisões de Férias e 13o. Salário
1 NOÇÕES BÁSICAS E GERAIS DE CONTABILIDADE
2 CONTABILIZAÇÃO DA FOLHA DE PAGAMENTO
2.1 PLANO DE CONTAS / 2.2 ROTINAS NA CONTABILIZAÇÃO DA FOLHA DE PAGAMENTO / 2.3 A CONTABILIZAÇÃO / 2.4 OCORRÊNCIAS DURANTE O MÊS, QUE AFETARÃO A CONTABILIZAÇÃO DA FOLHA DE PAGAMENTO (Adiantamentos / Empréstimos / Convênios: farmácia, mercado etc. / Plano de saúde / Férias) / 2.5 SITUAÇÕES ADVERSAS NA FOLHA DE PAGAMENTO (Auxílio-maternidade / Auxílio-doença) / 2.6 DIVISÃO CONTÁBIL DOS VALORES / 2.7 IMPLANTAÇÃO DA CONTABILIZAÇÃO
3 EXERCÍCIOS ( Movimento de Janeiro, Fevereiro e Março )
4 CÁLCULO E CONTABILIZAÇÃO DA PROVISÃO DE FÉRIAS (Provisão, Interferências e Como calcular)
5 CÁLCULO E CONTABILIZAÇÃO DA PROVISÃO DE 13º. SALÁRIO, (Provisão, Interferências e Como calcular)
Com esta apostila você terá esclarecimentos claros sobre como contabilizar a folha de pagamento, considerando inclusive várias ocorrências como por exemplo: Utilização de convênios, reembolso de despesas, Provisão de Férias e 13o Salário etc.
Tudo isso com teoria, conceitos e exemplos práticos bem detalhados.
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