问题已解决
老師你好!計提工會經(jīng)費和交工會經(jīng)費分別怎么做憑證呢
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計提時
借:管理(銷售)費用等科目--工會經(jīng)費
貸:應(yīng)付職工薪酬--工會經(jīng)費
實繳時
借:應(yīng)付職工薪酬--工會經(jīng)費
貸:銀行存款
返還時
借:銀行存款
貸:應(yīng)付職工薪酬--工會經(jīng)費
2024 01/13 22:35
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84784962 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 01/13 22:39
謝謝老師
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易 老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 01/13 22:42
不客氣,有空給五星好評:(我的提問-本問題溝通界面,結(jié)束提問并評價)
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