问题已解决
员工未过试用期辞职,扣款工作服记入什么会计科目?
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扣除的工作服,可以冲减工作服的费用
2018 12/25 11:06
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2018 12/25 11:07
在工资表里扣的
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2018 12/25 11:09
是的,你按应发工资计提工资,然后发放工资的时候,这个扣款冲减费用
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2018 12/25 11:10
就是在贷方做费用红字么?
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2018 12/25 11:15
贷方,是蓝字,如果在借方就是红字