問題已解決
請(qǐng)問老師計(jì)提工會(huì)經(jīng)費(fèi)的貸方科目用什么,應(yīng)付職工薪酬還是其他應(yīng)付款呢?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
你好,計(jì)提工會(huì)經(jīng)費(fèi)的貸方科目是應(yīng)付職工薪酬
2022 01/07 15:16
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785023 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 01/07 15:18
借:管理費(fèi)用~工會(huì)經(jīng)費(fèi)
貸:應(yīng)付職工薪酬~工會(huì)經(jīng)費(fèi) 嗎?
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 01/07 15:25
你好,是的,是這樣做計(jì)提分錄?
![](/wenda/img/newWd/sysp_btn_eye.png)