问题已解决
老师员工离职了,那么他的工资可以离职时就结算嘛,不等到实际发放工资的时候就结算可以嘛
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你好,要等发工资的时候一块才行
2020 05/25 09:02
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2020 05/25 09:06
不可以直接结算嘛,老板说给他直接结算了
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2020 05/25 09:07
那你要算好税,然后先挂往来,然后其他员工发工资的时候冲他这个往来
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2020 05/25 09:15
分录怎么做呢老师
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2020 05/25 09:21
借其他应收款
贷银行/现金
然后发工资的时候借应付职工薪酬贷银行贷其他应收款
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2020 05/25 15:19
老师原始凭证除了银行回单还要什么吗
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2020 05/25 15:27
回单,报销费用单及相关的费用发票,或者是回单,及转账的申请单
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2020 05/25 16:12
好的谢谢老师
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2020 05/25 16:18
满意请给五星好评,谢谢