问题已解决
為什么職工負擔(dān)的三險一金設(shè)為減項而企業(yè)負擔(dān)的四險一金設(shè)為其它
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你好,請問這個是什么業(yè)務(wù)呢
2021 12/12 11:52
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2021 12/12 11:53
會計電算化的一個題
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小鎖老師 
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2021 12/12 11:54
他這個是業(yè)務(wù)題還是說?是不是她設(shè)置的二級科目?
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2021 12/12 11:54
業(yè)務(wù)題目
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2021 12/12 11:55
職工負擔(dān)的屬于公司能夠收回的,企業(yè)負擔(dān)的屬于支付出去了
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2021 12/12 11:55
就這么簡單嗎
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小鎖老師 
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2021 12/12 11:55
那你還想說的是什么呢?本身這種業(yè)務(wù)做賬就很簡答
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2021 12/12 11:56
如果二級科目呢
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小鎖老師 
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2021 12/12 11:56
二級科目做賬嗎?是這個意思不
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2021 12/12 11:56
差不多吧
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2021 12/12 11:56
差不多吧
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2021 12/12 11:57
你好,計提時,借管理費用一社保費,貸應(yīng)付職工薪酬一社保費,繳交時,借應(yīng)付職工薪酬一社保費,其他應(yīng)收款一個人社保費,貸銀行存款
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