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您好老師!請(qǐng)教這個(gè)福利費(fèi)要怎么做?
FAILED
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借管理費(fèi)用福利費(fèi)等
貸應(yīng)付職工薪酬福利費(fèi)78000
借應(yīng)付職工薪酬福利費(fèi)貸銀行存款78000
2024 05/22 20:22
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2024 05/22 20:25
這個(gè)不是付了嗎?去哪找這筆錢
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2024 05/22 20:26
這個(gè)是23年的是要先計(jì)提嗎?
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郭老師 
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2024 05/22 20:35
你好,用什么支付的
看下銀行回單
是的
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2024 05/22 20:47
老師沒有找到這筆錢是不是直接沖減庫(kù)存現(xiàn)金?
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2024 05/22 20:50
你看下庫(kù)存現(xiàn)金有這些錢嗎?如果庫(kù)存現(xiàn)金金額太大不合理
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2024 05/22 20:56
翻了23年的現(xiàn)金和銀行存款都沒有這筆錢,那沒付款當(dāng)時(shí)是怎么開回的發(fā)票?
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2024 05/22 20:58
我手上有好多普票都沒有付款記錄,我就沖庫(kù)存現(xiàn)金了??蛇@筆很大庫(kù)存沒那么多錢,我不知道怎么錄了?
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2024 05/22 20:58
你好
會(huì)不會(huì)是個(gè)人支付的?
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2024 05/22 21:00
那就掛應(yīng)付賬款~個(gè)人?
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2024 05/22 21:00
金額不大的沖減庫(kù)存有對(duì)嗎?
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2024 05/22 21:02
你好你需要問清楚了,用什么支付的,要不影響你后期做帳
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2024 05/22 21:25
好的,謝謝老師?
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2024 05/22 21:32
不用客氣,早點(diǎn)休息
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