问题已解决
公司中午管飯的餐費記在哪里呢,生產企業(yè)
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一、借:制造或管理費用——福利費
貸:應付職工薪酬——福利費
二、借:應付職工薪酬——福利費
貸:庫存現金(或銀行存款、其他應收款)
2023 01/03 14:03
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2023 01/03 14:04
做的是內賬
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2023 01/03 14:05
記得制造費用里面了,沒記職工薪酬
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2023 01/03 14:16
要通過職工薪酬過渡,以便查詢統計的
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2023 01/03 14:20
外賬內賬都要過渡嗎
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2023 01/03 14:23
對的沒錯, 是這樣的
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