问题已解决
公司收到生育津贴;生育津贴给员工发工资,分别怎么做分录?
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那个计入其他应付款,支付给她时冲平就是,不需要申报工资个税的
2024 07/03 14:55
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2024 07/03 15:00
支付,冲的时候,贷方入什么科目?
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2024 07/03 15:00
人员是销售员工
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2024 07/03 15:02
借:其他应付款-某人 收到的生育保险冲平
贷:银行存款
其他应付款-个人部分社保 代扣个人部分社保