问题已解决
老師,請問公司給總部一名員工代發(fā)工資,這名員工的工資分對公戶和私戶發(fā)的,如何做賬啊
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1.當公司從對公戶發(fā)放員工工資時:借:其他應收款貸:銀行存款
2.當公司將私戶部分的工資轉發(fā)給員工個人時:借:其他應收款貸:銀行存款
2024 01/22 10:02
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2024 01/22 10:04
那對公戶發(fā)的那部分,在內賬里如何做賬呢
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2024 01/22 10:08
同學你好
你們和總部是非獨立核算的嗎
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2024 01/22 10:12
獨立核算的
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2024 01/22 10:12
那就做
其他應收款哦
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2024 01/22 10:14
就是我做內賬的時候,要把上面2筆分錄都做進去,對吧
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2024 01/22 10:18
同學你好
對的
內賬是按實際業(yè)務來做的
所以都要做
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