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Year end调帐,bonus payable to SH 10,000,SH loan from company10,000。一般怎么做呢?DR bonus payable 10,000,CR SH loan 10,000 直接冲掉,还是给SH 发奖金,扣税后再还钱?

(#83233@41)
2014-12-16 -05:00
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