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老師你好,我去年的賬上應(yīng)付職工薪酬一直掛著1000元,今年應(yīng)該怎樣做平啊
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您好, 這個(gè)錢是不用付的嗎
2024 10/19 14:39
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2024 10/19 14:41
需要支付也 已經(jīng)支付了,分錄是借,管理費(fèi)用貸應(yīng)付職工薪酬,發(fā)放時(shí)借嚶嚶股職工薪酬,貸庫存現(xiàn)金,但是我不知道怎樣沒有做平,一直掛在賬上
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劉艷紅老師 
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2024 10/19 14:44
借:應(yīng)付職工
貸:其他應(yīng)付款-法人
這樣來平掉吧
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2024 10/19 14:45
是直接這樣做就行了是嗎
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劉艷紅老師 
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2024 10/19 14:47
是的,是的,就是這樣的
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2024 10/19 14:47
好的,謝謝老師,我先試試
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劉艷紅老師 
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2024 10/19 14:51
不客氣,很高興幫你
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