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老師:這月公司只計(jì)提了工資,借:管理費(fèi)用 12000貸:應(yīng)付職工薪酬 12000。 在填資產(chǎn)負(fù)債表時(shí)怎樣做才能試算平衡
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你的應(yīng)付職工薪酬12000 未分配利潤(rùn)12000
2019 09/16 17:02
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2019 09/16 17:02
你需要結(jié)轉(zhuǎn)損益,借本年利潤(rùn) 貸管理費(fèi)用
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2019 09/16 17:45
老師:在自然人申報(bào)系統(tǒng)中申報(bào)的工資必須經(jīng)網(wǎng)銀發(fā)放嗎?
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2019 09/16 17:45
沒有規(guī)定,這個(gè)沒有文件規(guī)定這么說哈
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