问题已解决
季度工會經(jīng)費(fèi)是怎么得來的
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你好,根據(jù)季度工資*2%計(jì)算而來的
2019 04/04 10:39
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84784964 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 04/04 10:41
工會經(jīng)費(fèi)需要計(jì)提嗎?
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鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 04/04 10:44
你好,需要做計(jì)提分錄的
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84784964 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 04/04 10:49
計(jì)提分錄怎么做?
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 04/04 10:54
你好,借;管理費(fèi)用——工會經(jīng)費(fèi) 貸;應(yīng)付職工薪酬——工會經(jīng)費(fèi)
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