问题已解决
建筑公司有掛證人員的業(yè)務(wù),就是有人把證掛到這,人不在公司,只買社保,但是人不在公司,但是也要做工資表,這個工資也不發(fā),這個賬工資現(xiàn)金流咋個走咋個走
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這個一直掛著肯定也不行,可以通過現(xiàn)金的形式發(fā)放。
2021 11/01 13:37
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2021 11/01 13:48
實際沒有發(fā)工資,只是一個形式,這個賬咋個走
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2021 11/01 13:49
所以才會用現(xiàn)金在賬上做一筆發(fā)放的份額。
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2021 11/01 13:54
那不是就對不上,個不不成數(shù)個對不上,這個實際沒有發(fā)放紙質(zhì)放而已,這個怎么弄。
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2021 11/01 13:54
對呀,所以你才用現(xiàn)金發(fā)放,其實也沒有發(fā)給他。
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2021 11/01 14:03
那實際現(xiàn)金跟賬面不是有差異
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2021 11/01 14:03
你把實際沒發(fā)的內(nèi)部分現(xiàn)金就直接從賬上,相當(dāng)于付了一樣。
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2021 11/01 14:21
那實際多余的這部分現(xiàn)金又咋個安置,
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2021 11/01 14:21
多出一部分現(xiàn)金就轉(zhuǎn)到私人卡里面。
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