问题已解决
怎么調(diào)賬其他應(yīng)收款-社保的余額
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你好,哪里不對,是多扣了還是少了
2019 09/30 11:12
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84785032 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 09/30 11:16
多扣了
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84785032 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 09/30 11:16
外賬要怎么調(diào),以前月份產(chǎn)生的
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郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 09/30 11:19
借其他應(yīng)收款貸應(yīng)付職工薪酬
發(fā)給職工借應(yīng)付職工薪酬貸銀存
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84785032 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 09/30 11:24
我是不是就做紅字的第一個分錄
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郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 09/30 11:26
如果不發(fā)的話可以的,
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84785032 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 09/30 11:30
應(yīng)該是沖管理費(fèi)用社保費(fèi)
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 09/30 11:34
你計提的多了嗎
你說的多扣了,多扣了就要發(fā)工資的
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84785032 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 09/30 11:37
知道了,我可以直接走現(xiàn)金
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 09/30 11:47
你好,可以的,
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