问题已解决
不考慮報(bào)稅 這是支付給外包工程勞務(wù)工人的工資有應(yīng)付結(jié)存 具體分錄怎么做?
FAILED
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您好
意思是有應(yīng)付還有余額 是這個(gè)意思嗎?
余額當(dāng)時(shí)有沒有入賬的?
2024 07/23 11:07
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2024 07/23 11:08
對(duì)應(yīng)付有余額? ?沒入賬? ?分錄怎么做?
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2024 07/23 11:09
借 工程施工
貸 應(yīng)付賬款
入賬增加應(yīng)付金額就好了哈
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2024 07/23 11:10
出賬支付給工人的分錄怎么做
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2024 07/23 11:23
這是支付工資的? 出賬的分錄怎么做?
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2024 07/23 11:37
出賬支付給工人的分錄
借 應(yīng)付賬款
貸 銀行存款
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