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記到營(yíng)業(yè)外支出里面
借:營(yíng)業(yè)外支出
貸:銀行存款
2020 02/23 15:18
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2020 02/23 15:20
交殘保金,工會(huì)經(jīng)費(fèi)計(jì)什么科目
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2020 02/23 15:22
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借;管理費(fèi)用等科目 貸;應(yīng)付職工薪酬-殘保金,工會(huì)經(jīng)費(fèi)
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借;應(yīng)付職工薪酬-殘保金,工會(huì)經(jīng)費(fèi) 貸;銀行存款等科目
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