問題已解決
單位收到市總工會的錢應(yīng)該怎么做賬
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借:銀行存款
貸:管理費用-工會經(jīng)費
2023 02/16 17:11
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84785005 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 02/16 17:12
這個總工會給的錢它是怎么算的?
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 02/16 17:21
看下,是否是按上交的60%返還的
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84785005 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 02/16 17:24
今年一月份給的是去年全年的?
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 02/16 17:34
是的,應(yīng)該是的,按去年全年測算下
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84785005 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 02/16 17:35
按去年全年單位繳納的工會經(jīng)費×60%算下來的錢和總工會給的錢不一樣
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 02/16 17:43
一般是按這個比例,可以問下市總工會
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