问题已解决
員工聚餐記入管理費(fèi)用_福利費(fèi),要繳個(gè)稅嗎?
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同學(xué)你好
通過應(yīng)付職工薪酬就要交個(gè)稅
2021 03/09 08:44
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2021 03/09 08:45
這個(gè)個(gè)稅怎么申報(bào)?
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2021 03/09 08:46
集體消費(fèi)的?
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樸老師 
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2021 03/09 08:50
同學(xué)你好
平攤?cè)缓蠛喜⒐べY
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2021 03/09 09:44
工資條上那欄寫什么項(xiàng)目
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2021 03/09 09:49
直接寫福利費(fèi)就可以了
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2021 03/09 09:52
那分錄怎么做?
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樸老師 
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2021 03/09 09:57
借管理費(fèi)用福利費(fèi)
貸應(yīng)付職工薪酬
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2021 03/09 10:06
還有一筆就是借應(yīng)付職工的薪酬_福利費(fèi),貸庫(kù)存現(xiàn)金嗎?要寫兩筆分錄對(duì)吧
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樸老師 
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2021 03/09 10:09
對(duì)的
發(fā)放的時(shí)候是這樣做的
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2021 03/09 10:11
是不是計(jì)入應(yīng)付職工薪酬都要交個(gè)稅
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2021 03/09 10:18
對(duì)的
合并工資交個(gè)稅的
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