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老師能告訴我計(jì)提和發(fā)放包括代扣個(gè)人社保和公積金的完整分錄寫一下嗎?
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你好,同學(xué),看下老師發(fā)的圖片。
FAILED
2022 10/30 14:14
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84785009 
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2022 10/30 17:02
老師,為什么實(shí)際工作中有些是其他應(yīng)收,有些又是其他應(yīng)付,這個(gè)怎么區(qū)別,哪些計(jì)入應(yīng)收,哪些計(jì)入應(yīng)付?
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答疑蘇老師 
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2022 10/30 17:03
你好,先交后扣計(jì)入其他應(yīng)收,先扣后交計(jì)入其他應(yīng)付。
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