问题已解决
行政單位預(yù)付了甲職工績效,但甲職工中途離職了,甲職工應(yīng)退回部分的績效應(yīng)該如何做會計分錄?
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沖減原來支付績效的分錄就是
2023 08/22 09:01
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2023 08/22 09:24
但目前這個職工遲遲未退,暫時需要做分錄嗎?
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2023 08/22 09:27
暫時沒退就不能做分錄
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2023 08/22 09:29
好的謝謝
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2023 08/22 09:30
不客氣,祝你工作順利!感覺滿意的話,麻煩給個5星好評哦。
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2023 08/22 11:43
已點(diǎn)贊了
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2023 08/22 11:49
謝謝,禮貌用于,不用回復(fù)
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