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離職員工工資退回分錄怎么做呢
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沖減之前發(fā)放工資和計提工資的憑證
2020 12/24 11:36
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2020 12/24 11:42
具體怎么做呢,菜鳥不懂
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2020 12/24 11:44
你之前是怎么賬務(wù)處理的
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2020 12/24 11:49
借管理費用,貸應(yīng)付職工薪酬,現(xiàn)在錢收回來了
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2020 12/24 11:50
你還有發(fā)放的賬務(wù)處理呢
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2020 12/24 12:05
發(fā)放是接應(yīng)付職工薪酬貸銀行
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2020 12/24 12:12
計提的已經(jīng)紅字沖減了
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2020 12/24 12:13
發(fā)放的是不是也要借銀行存款貸應(yīng)付職工薪酬紅字
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辜老師 
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2020 12/24 12:20
是的,把這兩筆分錄都紅字沖銷
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2020 12/24 12:25
好的,謝謝老師
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2020 12/24 12:27
好的,客氣,幫到你就好
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