问题已解决
您好,老師請(qǐng)教一下,我們是福利彩票機(jī)構(gòu),上級(jí)省福彩中心發(fā)給我們2萬(wàn)元集體獎(jiǎng)勵(lì),請(qǐng)問(wèn)可以發(fā)給個(gè)人嗎?如果可以怎么做賬,不可以怎么做賬
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你好,這個(gè)做營(yíng)業(yè)外收入,你們可以發(fā)放給個(gè)人的
2019 12/10 12:20
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2019 12/10 13:32
好的,請(qǐng)問(wèn)老師發(fā)放給個(gè)人怎么做賬呢?
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2019 12/10 13:33
做工資核算的這個(gè)
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2019 12/10 13:34
做到應(yīng)付職工薪酬福利費(fèi)里嗎?
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2019 12/10 13:34
是的,做到應(yīng)付職工薪酬福利費(fèi)里
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2019 12/10 13:35
好的謝謝老師,
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2019 12/10 13:35
審計(jì)查出來(lái)不會(huì)有問(wèn)題吧
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2019 12/10 13:36
這個(gè)是正常的賬務(wù)處理的
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2019 12/10 13:36
好的,謝謝老師
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2019 12/10 13:37
不客氣,麻煩給予五星好評(píng)
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