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收到退回工會(huì)經(jīng)費(fèi)怎么做賬?
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您好
請(qǐng)問支付的時(shí)候怎么寫的分錄 是優(yōu)惠退回的嗎
2023 01/12 18:40
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785036 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 01/12 18:41
之前分錄先計(jì)提管理費(fèi)用,支付是應(yīng)付職工薪酬,
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785036 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 01/12 18:41
是現(xiàn)在工會(huì)組織優(yōu)惠全額退還
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 01/12 18:41
那做這個(gè)分錄相同的紅字就好了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785036 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 01/12 18:42
好的,好的。
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 01/12 18:43
嗯嗯 歡迎有疑問繼續(xù)提問
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