问题已解决
公司老總墊付工資給離職員工,這分錄怎么做呀
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您好 分錄如下:
借 應(yīng)付職工薪酬 貸 其他應(yīng)付款 老板
2020 06/10 16:33
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2020 06/10 16:41
要先計提工資
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顏老師 
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2020 06/10 16:48
之前沒計提的 就計提
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2020 06/10 17:19
收到給客戶訂制家具用板子加工費的分錄怎么做
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2020 06/10 17:24
這個加工費是需要向可以收取的?
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2020 06/10 17:33
客戶自己買材料委托我們公司加工產(chǎn)品,我們只收加工費,客戶已經(jīng)給了。就是加工費分錄怎么
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顏老師 
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2020 06/11 12:22
收取的加工費算是你們的收入
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