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老師,開工紅包和年會(huì)費(fèi)用分別怎么入帳?
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都是福利費(fèi)
借管理費(fèi)用、福利費(fèi)等
貸,應(yīng)付職工薪酬福利費(fèi)
借、應(yīng)付職工薪酬福利費(fèi)
貸、銀行存款
02/05 12:32
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02/05 12:32
好的,謝謝
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02/05 12:35
不用客氣,新年快樂。
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