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老師,你好!我想問一下你其他應(yīng)收款-代扣個(gè)人社保有借方余額怎樣調(diào)整平賬呢?
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您好,發(fā)工資時(shí)扣下來就平了。
2021 10/21 10:37
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84784992 
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2021 10/21 10:46
老師你說發(fā)工資的時(shí)候減下來,那當(dāng)時(shí)還要再做一個(gè)分錄調(diào)整計(jì)提的分錄嗎
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玲老師 
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2021 10/21 10:51
不用做調(diào)整分錄,可以有余額的。
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2021 10/21 11:09
但是一直掛在哪里不好啊,就這樣不管嗎老師?
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玲老師 
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2021 10/21 11:13
是的,可以有余額,然后發(fā)工資時(shí)扣就平了。
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