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老師你好!請問公司員工體檢的費用怎么做分錄
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你好,公司員工體檢的費用
借:管理費用等科目 ??, ??????貸:應付職工薪酬—福利費
借:應付職工薪酬—福利費 , ????貸:銀行存款等科目??
2022 05/23 16:53
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2022 05/23 16:55
好的,謝謝老師!
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2022 05/23 16:56
不客氣,祝你學習愉快,工作順利! 希望你對我的回復及時予以評價,謝謝。
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老師你好!請問公司員工體檢的費用怎么做分錄
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