問題已解決
老師,這個(gè)怎么做分錄啊
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借:應(yīng)付職工薪酬 貸:財(cái)政撥款收入 預(yù)算會(huì)計(jì)借:事業(yè)支出 貸:財(cái)政撥款預(yù)算收入。
2019 06/24 17:57
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2019 06/25 09:20
老師,單位會(huì)計(jì)是這樣做的分錄
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2019 06/25 14:15
這個(gè)是計(jì)提的分錄,不是發(fā)放的。我說的那個(gè)是發(fā)放的分錄。
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