问题已解决
業(yè)務提成怎么做分錄
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你好,借銀行存款,貸主營業(yè)務收入-提成金,你公司不是做這個的計入其他業(yè)務收入
2019 07/04 11:51
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2019 07/04 11:53
是單獨給員工發(fā)提成的
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2019 07/04 11:54
你好,借管理費用-福利費,貸應付職工薪酬
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2019 07/04 11:56
可不可以借管理
費用貸庫存現(xiàn)金呢
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2019 07/04 12:05
你好,這個也可以的,合并的分錄
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