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為什么我計(jì)提了下月的工資,無(wú)法結(jié)轉(zhuǎn)損益
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你好!你是怎么做的分錄
2023 08/23 16:35
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2023 08/23 16:37
借:制造費(fèi)用,貸應(yīng)付職工薪酬
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2023 08/23 16:38
你好!這個(gè)沒(méi)有涉及損益類了
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為什么我計(jì)提了下月的工資,無(wú)法結(jié)轉(zhuǎn)損益