问题已解决
老師好,請(qǐng)問(wèn)匯算清繳職工薪酬數(shù)字,計(jì)提時(shí)在貸方,發(fā)放時(shí)在借方,如果我實(shí)際發(fā)放沒(méi)有發(fā)那么多,我安那個(gè)數(shù)字填寫(xiě)呢
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老師好,請(qǐng)問(wèn)匯算清繳職工薪酬數(shù)字,計(jì)提時(shí)在貸方,發(fā)放時(shí)在借方,如果我實(shí)際發(fā)放沒(méi)有發(fā)那么多,我安那個(gè)數(shù)字填寫(xiě)呢