问题已解决
老師,我們工人月工資從老板私人卡支付的,不走公賬的,那發(fā)工資的時候怎么做賬?
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你好 借應(yīng)付職工薪酬貸其他應(yīng)付款-老板 應(yīng)交稅費-應(yīng)交個人所得稅等
2020 03/23 17:17
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2020 03/23 17:18
其他應(yīng)收款老板可以嗎
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2020 03/23 17:20
你好 掛其他應(yīng)付款 你們欠老板的錢
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2020 03/23 17:25
如果其他應(yīng)付款怎么沖平呢
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2020 03/23 17:32
你好 到時你們公司還款給老板就平了
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