问题已解决
員工請假,收假回來自己補交社保,會計分錄怎么寫
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你好; 借銀行存款 貸其他應(yīng)付款 ; 然后你們支付 :借其他應(yīng)付款貸銀行存款
2022 03/02 17:53
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2022 03/02 18:17
老師好,不用沖減管理費用和應(yīng)付職工薪酬嗎?
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2022 03/02 18:27
你好;? ? ?你單位部分 也是 個人承擔(dān)? ;? 就得去紅沖單位部分的計提 分錄的。 要沖?
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2022 03/02 19:14
具體怎么寫分錄呢?老師
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2022 03/02 20:41
你好; 比如借管理費用? 負數(shù)貸應(yīng)付職工薪酬負數(shù)? ?;? ? ?借銀行存款 貸其他應(yīng)付款 ; 然后你們支付 :借其他應(yīng)付款貸銀行存款
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2022 03/03 08:11
謝謝老師!
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2022 03/03 08:59
?不客氣的。幫到你就好 ; 滿意請給予評價??
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