問題已解決
老師 若本月工資計提了 次月發(fā)放時少發(fā)幾角 怎么做分錄
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你好,可以把少發(fā)幾角計入營業(yè)外收入處理?
2023 04/10 16:33
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84785002 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/10 16:46
如果不計入營業(yè)外收入呢
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 04/10 16:50
你好,如果不計入營業(yè)外收入,那就在? 應付職工薪酬 貸方掛賬?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785002 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 04/10 16:58
老師? 綠化養(yǎng)護開票時 大類應開啥
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 04/10 16:59
不同問題,請重新發(fā)起提問,謝謝配合
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