问题已解决
老師,其他應(yīng)收款,個(gè)人社保借方有余額怎么回事,一年了,一直掛著,怎么平
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你好;? 借方表示你們繳納了。 還沒(méi)有從工資扣除 ;所以造成借方有余額?
2022 06/20 16:57
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2022 06/20 17:00
那怎么弄,員工早就離職了
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2022 06/20 17:04
?你好;? 借營(yíng)業(yè)外支出 貸其他應(yīng)收款-個(gè)人社保; 公司承擔(dān)就這樣走? ?
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2022 06/20 17:04
好的老師。謝謝
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2022 06/20 17:08
?不客氣的; 幫到你就好 ; 滿(mǎn)意請(qǐng)給予評(píng)價(jià)??
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