问题已解决
老師,請問一下,從工資中扣減個人公積金,請問一下,咋樣做分錄
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您好
借:應付職工薪酬-工資
貸:其他應收款-個人公積金
貸:銀行存款
2022 03/02 10:00
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2022 03/02 10:12
沒有銀行存款,就是發(fā)工資得時候扣下來才給他發(fā)得
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2022 03/02 10:15
借:應付職工薪酬-工資
貸:其他應收款-個人公積金
那就這樣寫分錄就好了
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2022 03/02 13:59
不用做生產(chǎn)成本-工資減少嗎
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2022 03/02 14:02
不用做生產(chǎn)成本-工資減少
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