问题已解决
请问当年应付职工薪酬贷方累计发生额大于借方累计发生额,应该怎么处理
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同学,你好。看问题是计提金额未支付,会计上是允许的,不需要处理。
2023 02/12 19:17
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2023 02/12 19:18
好的 谢谢老师
奇老师 
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2023 02/12 19:21
不用谢。年后支付后进行账务处理就可以。
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2023 02/12 19:30
好的。谢谢老师
奇老师 
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2023 02/12 19:34
同学。不客气。能帮助你很开心。