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跨年憑證金額可以調(diào)整?
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你好 可以調(diào)整的 看你具體業(yè)務(wù)是什么
2020 05/16 16:26
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2020 05/16 16:27
什么樣的業(yè)務(wù)不能調(diào)整?
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2020 05/16 16:31
你好 你們公司業(yè)務(wù)發(fā)生的 都可以調(diào)整的
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2020 05/16 17:27
工會經(jīng)費(fèi)需要計(jì)提?
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2020 05/16 17:28
你好 你發(fā)生的時候在做計(jì)提 借管理費(fèi)用-工會經(jīng)費(fèi)貸應(yīng)付職工薪酬-工會經(jīng)費(fèi) 借應(yīng)付職工薪酬-工會經(jīng)費(fèi)貸銀行存款
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