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能不能用其他應(yīng)收款沖工資,需要什么原始憑證
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你可以說(shuō)一下是什么業(yè)務(wù),需要沖嗎?我看看是不是這個(gè)科目
01/12 00:10
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01/12 00:13
借:應(yīng)付職工薪酬
貸:其他應(yīng)收款
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聽(tīng)風(fēng)老師 
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01/12 00:17
你應(yīng)該付給員工的錢,為什么要做成其他應(yīng)收呢?是之前員有欠公司的錢嗎?如果是的話 ,可以。
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01/12 00:25
是的賬上員工欠公司錢
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聽(tīng)風(fēng)老師 
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01/12 00:26
那沒(méi)有問(wèn)題,您寫的分錄是可以的。
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