问题已解决
工資實(shí)發(fā)金額四舍五入取整數(shù)發(fā)放,請(qǐng)問(wèn)差額分錄怎么做?借方貸方分別是什么科目?
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借:應(yīng)付職工薪酬
貸:營(yíng)業(yè)外收入
2024 09/05 11:48
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劉艷紅老師 
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2024 09/05 11:46
您好,通過(guò)營(yíng)業(yè)外收支來(lái)調(diào)平就可以了
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劉艷紅老師 
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2024 09/05 11:48
是的,是的,這樣調(diào)平就可以了
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工資實(shí)發(fā)金額四舍五入取整數(shù)發(fā)放,請(qǐng)問(wèn)差額分錄怎么做?借方貸方分別是什么科目?
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