问题已解决
請教老師,我們應(yīng)付職工薪酬是負數(shù),這種情況怎么辦,才能平賬呢,現(xiàn)在要注銷,根本多發(fā)的工資不可能收回了
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您好!你申報是按發(fā)放的申報的嗎
2022 05/30 09:00
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2022 05/30 09:18
是的,跟發(fā)放是保持一致的呢
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2022 05/30 09:23
您好!那你做補充計提的分錄就好了
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請教老師,我們應(yīng)付職工薪酬是負數(shù),這種情況怎么辦,才能平賬呢,現(xiàn)在要注銷,根本多發(fā)的工資不可能收回了
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