問題已解決
老師:在2020年末,按公司的休假制度,預(yù)算會有50人,每人1.5天,共75天會在21年休假,制度是一天按300元,那在2020年末預(yù)提22500,如果都沒有休假,就沖回原來預(yù)提的分錄,是不?



你好,是的,你的理解是正確的
2021 11/03 14:20

84785027 

2021 11/03 14:36
如果都休假了,本年的工資計(jì)提就要減少這個(gè)22500?

84785027 

2021 11/03 14:37
本來200萬,就變成197.75?

小云老師 

2021 11/03 14:40
是的,就是這個(gè)意思
