问题已解决
老師,資產(chǎn)負債里的應(yīng)付職工薪酬的金額是每個月計提的金額吧
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同學(xué)你好
對的
是計提的金額
2023 04/07 14:02
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2023 04/07 14:05
我們每個月就發(fā)40多萬,但是表里有一百多萬余額
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2023 04/07 14:10
同學(xué)你好
你們是多計提了還是怎么樣
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老師,資產(chǎn)負債里的應(yīng)付職工薪酬的金額是每個月計提的金額吧
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