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現(xiàn)金流量表分析支付的職工薪酬累計(jì)怎么算出來的
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就是銀行存款/現(xiàn)金支付的應(yīng)付職工薪酬借方合計(jì)
2024 12/13 15:58
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2024 12/13 16:44
為什么是在金蝶記賬上面,我先做應(yīng)付工資貸銀行接著在同一憑證上做計(jì)提借管理費(fèi)用工資貸應(yīng)付,現(xiàn)金流量表上一入一出,就不顯示這個了呢?
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2024 12/13 16:45
只需要指定一次支付工資的現(xiàn)金流,計(jì)提工資時不需要再指定
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