問題已解決
老師績(jī)效或獎(jiǎng)金屬不屬于工資,做賬分錄怎么做
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您好,這個(gè)是工資,這個(gè)并入工資計(jì)入相關(guān)的費(fèi)用就可以
2024 12/28 12:48
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84784965 
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2024 12/28 14:00
老師幫忙寫下分錄?
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劉艷紅老師 
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2024 12/28 14:01
借:管理費(fèi)用-工資
貸:應(yīng)付職工
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老師績(jī)效或獎(jiǎng)金屬不屬于工資,做賬分錄怎么做
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