問題已解決
藝術(shù)培訓(xùn)公司老師考級怎么做賬?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
同學(xué)你好
這個是公司承擔(dān)嗎
2024 12/05 19:02
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 12/05 19:12
對啊的德
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 12/05 19:16
借:管理費用 - 職工教育經(jīng)費(或根據(jù)受益部門分?jǐn)偟狡渌M用科目,如主營業(yè)務(wù)成本 - 職工教育經(jīng)費等)?
貸:應(yīng)付職工薪酬 - 職工教育經(jīng)費
![](/wenda/img/newWd/sysp_btn_eye.png)