问题已解决
員工預(yù)支工資,老板直接給了,未走公司賬,怎么做賬呀?
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您好,當時是直接接走了是吧
2023 03/12 11:25
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2023 03/12 11:28
是的??!對
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2023 03/12 11:29
那就不做賬了。因為和公司是沒有關(guān)系的
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2023 03/12 11:31
但是工資到發(fā)工資時候肯定是要抵消的呀
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2023 03/12 11:33
那你就只能掛老板的往來,借 應(yīng)付職工薪酬? 貸 其他應(yīng)付款
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2023 03/12 11:37
不是很懂
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2023 03/12 11:38
下個月發(fā)工資,直接減下來嗎?
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2023 03/12 11:38
嗯對啊,就是這個意思的