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老師,兒童游樂場(chǎng),保護(hù)繩網(wǎng)的安裝師傅,工資怎么做分錄?
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那崗位補(bǔ)貼怎么分錄?
2023 03/20 19:56
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2023 03/20 19:56
首先要確定保護(hù)繩網(wǎng)的安裝師傅是正式還是臨時(shí)員工。如果是正式員工,可以分錄為工資類支出;如果是臨時(shí)員工,可以分錄為臨時(shí)人員費(fèi)用類支出。
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2023 03/20 19:56
崗位補(bǔ)貼通常分錄為福利費(fèi)用類支出,也可以根據(jù)具體情況加以調(diào)整。
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