问题已解决
酒店發(fā)放工資,不計提直接現(xiàn)金發(fā)放,怎么做記賬憑證?請詳細(xì)說明,謝謝
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你好,,借,管理費用-職工薪酬, 貸庫存現(xiàn)金? ? 如果不計提,只能這樣做,或者借,主營業(yè)務(wù)成本,貸庫存現(xiàn)金,也可以
2022 02/04 16:59
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2022 02/04 17:00
不經(jīng)過應(yīng)付職工薪酬可以嗎
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2022 02/04 17:03
您好您不說不想計提嗎,不想計提,就沒辦法通過應(yīng)付這個科目
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