问题已解决
老師,賬載金額是計提的數(shù)嗎,實際發(fā)生數(shù)是當年發(fā)放的工資數(shù)嗎?
FAILED
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你好 是的 按你計提貸方做帳載金額 實際發(fā)生數(shù)是你實際發(fā)放
2019 05/14 10:27
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2019 05/14 10:33
那有一個月就需要調(diào)賬是吧?
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2019 05/14 10:34
我可以在12月份做計提本月工資和發(fā)放本月工資嗎?
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2019 05/14 10:48
你好 可以的 這個看你自己單位要求 可以本月發(fā)放的
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