问题已解决
工資一直報了稅,沒發(fā),掛著賬,這個后期我要怎么操作
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同學,你好,你把他發(fā)了就行了
借:應付職工
貸:銀行存款
2022 04/04 15:13
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2022 04/04 15:28
可以一次性發(fā)嗎?去年一年的都沒發(fā)
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劉艷紅老師 
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2022 04/04 15:30
可以的,把這個全都結轉吧,這里本來就不應該有錢。
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2022 04/04 15:33
怎么結轉
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劉艷紅老師 
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2022 04/04 15:37
借:應付職工
貸:銀行存款
這筆分錄一做,應付職工就沒有了
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2022 04/04 15:56
可以用現(xiàn)金發(fā)嘛?
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劉艷紅老師 
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2022 04/04 15:57
可以的,一樣的,把應付職工沖掉就行了
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2022 04/04 16:01
好的哦,如果我一筆都沖去年的,數(shù)額大影不影響,10來萬
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2022 04/04 16:02
沒事的,可以的,上次我三十萬,都一次沖掉了。
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2022 04/04 16:04
好的哦,謝謝老師,都可以用現(xiàn)金沖呢哈
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2022 04/04 16:05
是的,你現(xiàn)金上要有這么多錢才可以,別把現(xiàn)金沖成負數(shù)了。
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2022 04/04 16:25
好的,那我先讓老板拿現(xiàn)金,增加庫存現(xiàn)金就可以了嘛
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2022 04/04 16:25
是的,這個可以,反正庫存現(xiàn)金不能沖為負數(shù)
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