问题已解决
公司開辦期間,還沒有收入,計提工資怎么做分錄?
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你好,具體是什么崗位的人員工資???
2023 05/04 08:37
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2023 05/04 08:37
辦公室管理人員、
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2023 05/04 08:38
你好,辦公室管理人員,計提工資分錄是
借:管理費用,貸:應付職工薪酬——工資
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2023 05/04 08:39
借管理費用開辦費 嗎
、
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2023 05/04 08:40
你好,是的,是這樣的
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