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本月工資下月發(fā)放,該如何入賬
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您好
本月只需要計(jì)提
借:管理費(fèi)用等
貸:應(yīng)付職工薪酬
2019 12/24 16:44
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2019 12/24 16:44
好的,謝謝
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2019 12/24 16:45
不客氣的祝您工作順利
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2019 12/24 16:45
期末和其他費(fèi)用一樣結(jié)轉(zhuǎn)損益嗎
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2019 12/24 16:46
您好,是的, 管理費(fèi)用是損益類科目,需要結(jié)轉(zhuǎn)到本年利潤(rùn)
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2019 12/24 16:47
好的,非常感謝
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2019 12/24 16:47
不客氣的祝您工作順利
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