单位过节发月饼之类的,不就这么点事儿吗??
借:2211应付职工薪酬-221108非货币性福利 ......................................................................................................贷:1002银行存款 借:5602管理费用-5602XX福利费 ......................................................................................................贷:2211应付职工薪酬-221108非货币性福利
(此文由kaixin_inging在2022-12-06 14:31:08编辑过)
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