问题已解决
老師,養(yǎng)老保險怎么借貸
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計(jì)提借管理費(fèi)用-工資/社保/公積金(單位負(fù)擔(dān)的)
貸應(yīng)付職工薪酬-工資/社保/公積金(單位負(fù)擔(dān)的)
發(fā)工資
借應(yīng)付職工薪酬-工資
貸其他應(yīng)付款/其他應(yīng)收款(個人負(fù)擔(dān)的)
應(yīng)交稅費(fèi)-個稅
銀行存款
繳納社保
借應(yīng)付職工薪酬-社保/公積金(單位負(fù)擔(dān)的)
其他應(yīng)收款/其他應(yīng)付款(個人負(fù)擔(dān)的)
貸銀行存款
2022 01/18 10:56
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2022 01/18 11:42
老師報銷油卡充值,怎么借貸
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2022 01/18 11:43
鍵預(yù)付賬款,貸銀行存款,實(shí)際這是用在哪里的?
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2022 01/18 11:44
老板車充油卡
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2022 01/18 11:45
單位沒有車,和個人沒有租賃關(guān)系,沒有租賃發(fā)票的做不了。
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