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老師,請(qǐng)問(wèn)其他應(yīng)收款—個(gè)人部分社保費(fèi)出現(xiàn)貸方,怎樣調(diào)整呢?
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你好 你先去查下具體是因?yàn)槭裁丛?是不是多扣了個(gè)人部分
2019 05/05 09:24
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2019 05/05 09:25
是2018年度
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2019 05/05 09:25
那么現(xiàn)在怎么樣調(diào)整呢?
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2019 05/05 09:29
你好 去查下什么原因 你都不清楚原因 不能隨意調(diào)整賬務(wù)的
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2019 05/05 09:30
那是去年的
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2019 05/05 09:33
那你先去看看是什么原因?qū)е碌? 你才知道怎么調(diào) 是多扣了還是說(shuō)金額做錯(cuò)了
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