问题已解决
老师,请问事业单位缴纳职业年金个人部分做账用哪一个分录呢?谢谢
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你好,是用第二个分录呢
2022 03/15 15:35
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2022 03/15 15:37
老师,去年八月份之前用的第二个,八月之后用的第一个,现在才发现,怎么更正呢?
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2022 03/15 15:37
可以把错误的红冲,做一笔正确的就行了
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2022 03/15 15:40
老师,已经跨年了,还可以冲吗?如果不做更改可以吗?
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2022 03/15 15:41
可以冲的哦,最好是改过来吧
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2022 03/15 15:45
老师,麻烦把红冲的摘要和分录写一下可以吗?谢谢
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2022 03/15 15:46
红冲就是直接的分录啊,改成红字(负数)而已
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2022 03/15 15:49
老师,那摘要怎么写呀
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2022 03/15 18:46
冲某年某月多少号凭证