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15號(hào)這筆工資580 因?yàn)槊钟姓`被退回 22號(hào)又重新發(fā)放?需要紅沖嗎 還是把22號(hào)發(fā)放的直接計(jì)入15號(hào)
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您好
請(qǐng)問580的發(fā)放已經(jīng)寫了分錄嗎
2021 07/06 11:17
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784985 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 07/06 11:20
580已經(jīng)包含在這筆分錄里了?
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 07/06 11:20
那把22號(hào)發(fā)放的直接計(jì)入15號(hào)憑證比較簡(jiǎn)單
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784985 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 07/06 11:21
但是銀行在15號(hào)這筆錢被退回? 22號(hào)重新發(fā)放? ?開始的時(shí)候我是把22號(hào)憑證都附在這里? ?一起做了? ?只是分錄不體現(xiàn)發(fā)放被退回又重新發(fā)放
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784985 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 07/06 11:22
好的? ?這樣可以就行? ?我就是把憑證都附在這里一起做的?
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 07/06 11:22
可以的 把22號(hào)跟退回的附件都放在15號(hào)后面
![](/wenda/img/newWd/sysp_btn_eye.png)