问题已解决
老師,您好!計(jì)提的職工教育經(jīng)費(fèi)誰(shuí)受益計(jì)到誰(shuí)那里,但是也要通過(guò)應(yīng)負(fù)職工薪酬這個(gè)科目吧。A怎么不對(duì)呢?
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
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![](https://pic1.acc5.cn/011/91/71/85_avatar_middle.jpg?t=1651216838)
您好,A是單獨(dú)有應(yīng)付職工薪酬科目
2022 07/11 20:18
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785026 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 07/11 20:20
您的意思是沒(méi)有二級(jí)明細(xì)科目非貨幣性福利是吧?
![](https://pic1.acc5.cn/011/91/71/85_avatar_middle.jpg?t=1651216838)
小林老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 07/11 21:21
您好,有,但不是核算A
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