问题已解决
老師暫估分錄怎么做,
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![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/011/08/79/25_avatar_middle.jpg?t=1714030903)
冉老師
金牌答疑老师
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你好。同學(xué)
借主營(yíng)業(yè)務(wù)成本
貸應(yīng)付賬款暫估
2024 04/17 23:59
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785046 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/18 00:11
老師計(jì)提工資是不是也屬于暫估
![](https://pic1.acc5.cn/011/08/79/25_avatar_middle.jpg?t=1714030903)
冉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/18 08:28
計(jì)提工資,可以這么說(shuō)屬于預(yù)提,本質(zhì)也是暫估
![](/wenda/img/newWd/sysp_btn_eye.png)