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實(shí)務(wù)
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老師,就是暫估了成本費(fèi)用,用人員工資沖時(shí),是計(jì)提工資的時(shí)候就可以沖,還是發(fā)放工資的時(shí)候可以沖
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您好,計(jì)提工資的時(shí)候如果不考慮暫估,就記入成本費(fèi)用,考慮暫估,就沖之前暫估
2020 06/08 10:08
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2020 06/08 10:42
之前是借:主營(yíng)業(yè)務(wù)成本 貸:應(yīng)付賬款–本單位,那我計(jì)提工資時(shí)分錄怎么做啊
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2020 06/08 10:51
借:應(yīng)付賬款-本單位
貸:應(yīng)付職工薪酬
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2020 06/08 11:09
好的 謝謝老師
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2020 06/08 11:09
不用謝,祝工作順利
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