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產(chǎn)假期間公司正常發(fā)放工資,現(xiàn)在生育津貼到賬要怎么入賬?
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同學(xué)你好
借銀行(zhòng)n貸應(yīng)付職工薪酬
借應(yīng)付職工薪酬
貸費(fèi)用科目
2024 04/08 15:34
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2024 04/08 15:36
但是產(chǎn)假期間工資已經(jīng)發(fā)放入賬了啊,這樣入賬不就多了一部分工資了
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樸老師 
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2024 04/08 15:39
同學(xué)你好
沖減了就可以呀
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2024 04/08 16:07
這個(gè)為什么是這么入賬的???
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樸老師 
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2024 04/08 16:12
同學(xué)你好
因?yàn)檫@個(gè)生育津貼要給員工的
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2024 04/08 16:16
那沖減了管理費(fèi)用是什么意思?
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樸老師 
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2024 04/08 16:19
同學(xué)你好
就是沖減工資的分錄
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