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代理記賬公司,會(huì)計(jì)人員工資怎么做會(huì)計(jì)科目
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是怎么做哪些科目還是說?
2021 12/18 16:09
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2021 12/18 16:15
就是代理記賬公司的員工的。。他們給員工發(fā)工資,怎么做會(huì)計(jì)科目
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借 管理費(fèi)用 貸 應(yīng)付職工薪酬?? 然后借應(yīng)付職工薪酬? 貸 銀行存款
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