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老師,員工把客戶打傷了,公司賠付的醫(yī)藥費(fèi)怎么寫分錄呢
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那個(gè)計(jì)入營業(yè)外支出,不能稅前扣除
2024 06/21 10:19
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2024 06/21 10:20
喔喔喔,內(nèi)賬也這樣寫嗎
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家權(quán)老師 
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2024 06/21 10:22
是的,內(nèi)賬也這樣寫
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2024 06/21 10:23
如果是從員工的工資里邊扣的呢,這個(gè)又要怎么寫分錄丫
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2024 06/21 10:26
那么就做其他應(yīng)收款,不是營業(yè)外支出
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2024 06/21 12:00
好的,謝謝老師,員工工資抵應(yīng)收客戶的貨款這種,分錄要怎么做呢
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2024 06/21 12:01
借:應(yīng)付職工薪酬
貸:應(yīng)收賬款
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2024 06/21 15:05
喔喔喔謝謝老師
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2024 06/21 15:07
不客氣,祝你工作順利!如果感覺滿意的話,麻煩給個(gè)五星好評(píng)哦。
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2024 06/21 15:31
老師員工罰款要算在應(yīng)付職工薪酬里邊嗎
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2024 06/21 15:32
是扣罰款后計(jì)提還是不扣除罰款計(jì)提呢
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2024 06/21 15:32
是扣罰款后計(jì)提就是
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