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請(qǐng)問(wèn)事業(yè)單位會(huì)計(jì)中,離退休人員工資、遺屬的生活補(bǔ)助、離休人員單位承擔(dān)的醫(yī)保這些應(yīng)該怎么做會(huì)計(jì)分錄?
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你好;??借:事業(yè)支出—基本支出、—補(bǔ)助支出? 貸:應(yīng)付職工薪酬—補(bǔ)助支出??
2023 03/20 12:20
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請(qǐng)問(wèn)事業(yè)單位會(huì)計(jì)中,離退休人員工資、遺屬的生活補(bǔ)助、離休人員單位承擔(dān)的醫(yī)保這些應(yīng)該怎么做會(huì)計(jì)分錄?
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