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您好,社會(huì)組織計(jì)提目錄借貸方科目怎么寫(xiě)
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您好, 是計(jì)提的什么了了
2024 05/17 16:32
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2024 05/17 16:38
人員工資
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劉艷紅老師 
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2024 05/17 16:39
借:管理費(fèi)用-工資貸:應(yīng)付職工薪酬
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2024 05/17 16:47
工資一般都是當(dāng)月計(jì)提的對(duì)不
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劉艷紅老師 
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2024 05/17 16:48
是的,是的,按權(quán)責(zé)發(fā)生制是這樣的
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2024 05/17 17:51
好的,謝謝老師
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劉艷紅老師 
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2024 05/17 17:52
不客氣,很高興幫你
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