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How to write the accounting entry of paying the training fee of financial personnel in cash under the new accounting standards?
To be exact, it is ok to pay employees education funds and management fees, but personally, it is best to pay management fees. So after getting the training fee invoice, you can enter the management fee. If there is no training fee, you can take the subject of "Management Fee-Other" with the following entries:

Borrow: management fee-training fee (or other)

Credit: cash