问题已解决
老師,你好!我們公司有勞務(wù)派遣的業(yè)務(wù),發(fā)放臨時工的工資,是別人墊付應(yīng)該怎么做分錄
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借管理費用
貸應(yīng)付職工薪酬
借應(yīng)付職工薪酬
貸其他應(yīng)付款
2024 01/10 22:33
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2024 01/10 22:35
老師,我們公司現(xiàn)在主要的業(yè)務(wù)就是勞務(wù)派遣,能不能借主營業(yè)務(wù)成本,貸:其他應(yīng)付款-XXX
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2024 01/11 08:58
如果是你們主營業(yè)務(wù)的話,你這樣做是可以的
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