问题已解决
老師您好 我公司年底這個月發(fā)放獎,具體分錄怎樣做?



同學(xué)您好借:管理費用年終獎等科目,貸:應(yīng)付職工薪酬年終獎,借:應(yīng)付職工薪酬年終獎,貸:銀行存款, 交交稅費-個稅
2023 12/22 22:29

84785012 

2023 12/22 22:30
想去銀行提取現(xiàn)金20萬
需要帶什么東西?
現(xiàn)金支票?

84785012 

2023 12/22 22:32
用現(xiàn)金20萬發(fā)獎金

易 老師 

2023 12/22 23:09
你好,一般需要帶支票,營業(yè)執(zhí)照,身份證和委托書 到大廳辦理。
