问题已解决
老師,公司罰員工的工資計(jì)入哪個(gè)科目



你好,公司罰員工的工資,計(jì)入? 營(yíng)業(yè)外收入?
2022 12/26 19:37

84785015 

2022 12/26 19:39
已經(jīng)計(jì)提過(guò)的,發(fā)放時(shí)扣款會(huì)計(jì)分錄:借應(yīng)付職工薪酬~工資 貸營(yíng)業(yè)外收入,對(duì)不對(duì)

鄒老師 

2022 12/26 19:39
你好,是的,是這樣的
