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員工在食堂吃飯,公司先把個(gè)人承擔(dān)的部分先支付給食堂,后面發(fā)工資時(shí),在從工資里面扣除,這個(gè)怎么做分錄,
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你好 借其他應(yīng)收款 貸銀行
借應(yīng)付職工薪酬貸其他應(yīng)收款
2020 07/02 08:16
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2020 07/02 08:17
我看他之前財(cái)務(wù),借,其他應(yīng)付款,貸銀行存款
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2020 07/02 08:18
你好 錢(qián)已先支付了正常是用其他應(yīng)收款 -員工 這樣才對(duì),那你后面就沖應(yīng)付這個(gè)科目 沖平就可以
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2020 07/02 08:18
為什么是,其他應(yīng)付款,呢!其他應(yīng)付款不是表示,公司付給員工的錢(qián)嗎
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2020 07/02 08:23
是啊,正常應(yīng)該是記其他應(yīng)收款的,因?yàn)槟惆彦X(qián)先墊出去了,后面要收回來(lái),如果你那賬上做錯(cuò)了,可以紅沖
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