问题已解决
應(yīng)付職工薪酬是不是沒(méi)有余額的
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你好,應(yīng)付職工薪酬”賬戶期末一般有余額,且余額在貸方。因?yàn)閼?yīng)付職工薪酬是負(fù)債類,通俗說(shuō)就是欠員工工資。企業(yè)一般上一個(gè)月計(jì)提應(yīng)付職工薪酬,下一個(gè)月發(fā)放工資
2021 03/12 10:58
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84784985 
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2021 03/12 10:59
我是當(dāng)月計(jì)提當(dāng)月發(fā)的,這種操作可不可以
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紫藤老師 
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2021 03/12 11:00
當(dāng)月計(jì)提當(dāng)月發(fā)的應(yīng)付職工薪酬沒(méi)有余額的
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2021 03/12 11:00
好的,謝謝老師
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紫藤老師 
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2021 03/12 11:00
不客氣,如果對(duì)解答滿意可以五星好評(píng)哦? ??
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