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2月申報工資1400,后增加連同3月的工資437一起1837發(fā)放給員工,怎么做賬務處理呢
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你好,借應付職工薪酬工資,貸銀行存款1837。
2023 03/31 18:14
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郭老師 
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2023 03/31 18:15
工資當月計提當月的就可以的,沒有給你做計提的。
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84785034 
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2023 03/31 18:16
2月應發(fā)工資1400,多發(fā)了437金額對不上了怎么辦
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郭老師 
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2023 03/31 18:18
借應付職工薪酬工資,貸銀行存款,1837多發(fā)放的這一部分,下一個月發(fā)的時候少給他發(fā)不就行了?
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