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這比業(yè)務(wù)怎么做賬,之前沒有計(jì)提工資,需要先計(jì)提工資的分錄嗎
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借銀行存款
借應(yīng)付職工薪酬紅字
2024 09/19 11:27
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79094163 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 09/19 11:28
用做計(jì)提工資的分錄嗎
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 09/19 11:29
先前沒計(jì)提的需要計(jì)提的這個(gè)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
79094163 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 09/19 11:31
后面有一張重新支付的回單,計(jì)提的分錄是用哪一張回單做
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 09/19 11:32
用支付成功的這個(gè)回單
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
79094163 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 09/19 15:01
紅字怎么打出來
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 09/19 15:02
前邊加個(gè)負(fù)號(hào)就是了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
79094163 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 09/19 15:04
好的 謝謝老師
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 09/19 15:04
不客氣祝你工作順利
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
79094163 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 09/19 15:05
這個(gè)紅字跟紅沖有啥關(guān)系
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 09/19 15:05
一個(gè)意思的這里是的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
79094163 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 09/19 15:09
好的謝謝老師
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 09/19 15:10
不客氣祝你工作順利
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