问题已解决
其他應(yīng)收款余額在貸方說明什么
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其他應(yīng)收款余額在貸方說明 其他應(yīng)付
01/03 15:12
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01/03 15:16
我公司給一個員工代繳社保,社保費都由員工自己出(包含單位+個人部分),我做的其他應(yīng)收款。
實際這筆錢還沒收,那其他應(yīng)收款的余額在借方才對是不是
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01/03 15:17
其他應(yīng)收款余額在借方,就說明這個員工應(yīng)該欠公司多少錢
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01/03 15:17
是這樣嗎
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01/03 15:19
是的,其他應(yīng)收款余額在借方,就說明這個員工 欠公司多少錢
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