问题已解决
公司是小規(guī)模,給員工上的雇主責任險,這個怎么做賬?
FAILED
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借管理費用、保險貸銀行存款
2023 09/19 15:28
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2023 09/19 15:50
老師,這個是銀行票,費用票拿來在做這個分錄,對嗎?
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2023 09/19 15:50
現(xiàn)在只有這個銀行票,掛哪個科目?
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2023 09/19 15:51
你好,業(yè)務發(fā)生了嗎?業(yè)務發(fā)生了就可以做發(fā)票,到了之后你再調(diào)整啊。
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2023 09/19 15:53
業(yè)務發(fā)生了,發(fā)票還沒到
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2023 09/19 15:53
雇主責任險是有發(fā)票的,是嗎?
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2023 09/19 15:54
對的,是的,有發(fā)票的。
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