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老師,我現(xiàn)在要調(diào)減工資類的其他應(yīng)收款,那么我的工資性費(fèi)用科目應(yīng)該是在借方增加嗎,分錄是借:工資性費(fèi)用,貸:應(yīng)付職工薪酬,借:應(yīng)付職工薪酬 ,貸:其他應(yīng)收款,這樣是對(duì)的嗎,然后應(yīng)付職工薪酬需要反記賬嗎,謝謝老師
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您好,之前是計(jì)提過(guò)的嗎
2023 01/01 21:51
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2023 01/01 21:52
是計(jì)提過(guò)得,現(xiàn)在是要調(diào)賬,減少其他應(yīng)收款
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2023 01/01 21:53
您好,是的,相當(dāng)于應(yīng)付職工薪酬在借方就行
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2023 01/01 21:54
這個(gè)應(yīng)付職工薪酬需要反記賬嗎,我對(duì)于這個(gè)反記賬不是特別理解
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2023 01/01 21:55
不需要反記賬,這樣就行
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2023 01/01 21:56
那我這個(gè)分錄是沒(méi)問(wèn)題的吧老師?
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2023 01/01 21:59
嗯對(duì),這個(gè)是沒(méi)問(wèn)題的
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