问题已解决
老師,您好!計提的職工教育經(jīng)費誰受益計到誰那里,但是也要通過應負職工薪酬這個科目吧。A怎么不對呢?
FAILED
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您好,A是單獨有應付職工薪酬科目
2022 07/11 20:18
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2022 07/11 20:20
您的意思是沒有二級明細科目非貨幣性福利是吧?
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2022 07/11 21:21
您好,有,但不是核算A
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老師,您好!計提的職工教育經(jīng)費誰受益計到誰那里,但是也要通過應負職工薪酬這個科目吧。A怎么不對呢?