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實(shí)務(wù)
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老師,個人部分繳納的社保為什么記在其他應(yīng)收款?
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你好,這個一般是公司先墊,借其他應(yīng)收款一個人,應(yīng)付職工薪酬一社保費(fèi),貸銀行存款
2020 07/25 21:56
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2020 07/25 22:18
那應(yīng)該是其他應(yīng)付款啊,還是不懂為什么是應(yīng)收
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2020 07/25 22:30
老師能說的通俗些嗎
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莊老師 
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2020 07/26 08:41
你好,也可以用其他應(yīng)付款,平時先預(yù)扣時,借應(yīng)付職工薪酬一工資,貸銀行存款,其他應(yīng)交款一個人社保費(fèi)
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莊老師 
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2020 07/26 08:42
實(shí)務(wù)中,這兩個都可以的
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莊老師 
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2020 07/26 08:42
看你平時用那個習(xí)慣
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