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我一直用的是應(yīng)付職工薪酬這個(gè)科目,年底需不需要結(jié)轉(zhuǎn)到其他應(yīng)收款去?
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你好工資的嗎
沒有支付不需要
2021 01/14 14:30
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2021 01/14 14:32
年底應(yīng)付職工薪酬貸方科目有余額,有沒有關(guān)系?
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2021 01/14 14:34
你好
這個(gè)沒有關(guān)系
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