问题已解决
老師:您好!請問上繳工會經(jīng)費(fèi)時會計分錄可以這樣做嗎? 借:其他應(yīng)付款—工會經(jīng)費(fèi) 貸:銀行存款
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您好
借:管理費(fèi)用-工會經(jīng)費(fèi)
貸:應(yīng)付職工薪酬-工會經(jīng)費(fèi)
借:應(yīng)付職工薪酬-工會經(jīng)費(fèi)
貸:銀行存款
2020 01/17 11:50
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2020 01/17 11:51
好的,謝謝老師!
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2020 01/17 11:51
不用謝 希望能幫到您 祝您工作順利 生活愉快
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2020 01/17 12:07
祝老師新年快樂!
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2020 01/17 13:37
嗯嗯 您也新年快樂
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