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社保費(fèi)上月將個(gè)人部分多記到公司部分,本月該如何調(diào)整
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你好,你們個(gè)人的部分是反映其他應(yīng)收款還是其他應(yīng)付款?
2020 02/19 11:22
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2020 02/19 11:22
其他應(yīng)收款
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2020 02/19 11:29
借:其他應(yīng)收款
貸:管理費(fèi)用
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2020 02/19 11:30
就是我在本月做一筆這樣的分錄沖平就行了是吧?
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2020 02/19 11:31
是的,您的理解完全正確
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2020 02/19 11:32
那么摘要那里要怎么寫好一點(diǎn)呢?
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2020 02/19 11:33
就寫,調(diào)整x月x號(hào)憑證,錯(cuò)將社保個(gè)人部分計(jì)入費(fèi)用
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2020 02/19 11:33
好的,謝謝老師
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2020 02/19 11:35
不客氣,祝您學(xué)習(xí)愉快!
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