問題已解決
其他應收款的明細科目社保及公積金為什么會有余額呢
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你好,這個應該是存在滯后,是你們先代墊了個人部分,后面再從個人工資里面去扣,所以會有余額。
2020 12/17 17:09
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2020 12/17 17:10
正常嗎,需要調(diào)平嗎
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2020 12/17 17:10
正常啊,你們后面從工資扣了后就平了。不用調(diào)整,
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其他應收款的明細科目社保及公積金為什么會有余額呢
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