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收到母公司工會 經(jīng)費(工會經(jīng)費和個人會費)如何做憑證?
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母公司工會 分開打入二筆,1.工會經(jīng)費2.個人會費
2017 08/30 10:39
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鄒老師 
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2017 08/30 10:38
借;銀行存款 貸;應(yīng)付職工薪酬
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鄒老師 
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2017 08/30 10:41
你好,都是上面分錄,只是需要設(shè)置明細核算
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收到母公司工會 經(jīng)費(工會經(jīng)費和個人會費)如何做憑證?
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