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收到應(yīng)退回的預(yù)付款會(huì)計(jì)分錄怎么寫(xiě)
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借:銀行存款 貸:預(yù)付賬款
2021 08/02 13:36
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2021 08/02 19:40
工資退回怎么寫(xiě)分錄
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2021 08/02 19:54
借:銀行存款 貸:應(yīng)付職工薪酬
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2021 08/02 20:03
5月份計(jì)提的工資小于實(shí)際發(fā)的工資怎么處理
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2021 08/02 20:15
那把少計(jì)提的工資補(bǔ)提上就行了。
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2021 08/03 08:07
7月社保7月未扣款成功,7月需要計(jì)提嗎
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2021 08/03 08:08
是的,正常計(jì)提就行了
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