问题已解决
老師工資應付職工薪酬,報表上多發(fā)了2萬多,這個怎么處理
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什么報表上多發(fā)了2萬?意思是做賬是對的?
2023 08/16 22:45
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2023 08/16 23:08
資產(chǎn)負債表上是負數(shù),是因為在一月份的時候有一筆工資比報個稅的工資多了2萬多塊錢。銀行流水多發(fā)了2萬多
FAILED
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2023 08/16 23:09
是發(fā)錯了還是申報錯了呢?
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老師工資應付職工薪酬,報表上多發(fā)了2萬多,這個怎么處理