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老師,我想問(wèn)一下,前任會(huì)計(jì)每到年底的時(shí)候都會(huì)把其他應(yīng)收款個(gè)人社保結(jié)轉(zhuǎn)為零(當(dāng)月支付社保,下月才發(fā)工資才沖回這個(gè)社保,到年底的時(shí)候,一般都不平,然后他就結(jié)轉(zhuǎn)了為零了),這樣的操作,對(duì)嗎
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您好,明顯是錯(cuò)誤的
2022 06/06 14:36
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