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老師,沖減去年多計提的工資,現(xiàn)在怎么做分錄?
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同學(xué),你好
借:應(yīng)付職工薪酬
貸:以前年度損益調(diào)整
2024 03/05 11:59
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2024 03/05 11:59
小企業(yè)會計準(zhǔn)則
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2024 03/05 12:01
同學(xué),你好
借:應(yīng)付職工薪酬
貸:利潤分配-未分配利潤
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老師,沖減去年多計提的工資,現(xiàn)在怎么做分錄?
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