问题已解决
應(yīng)付職工新酬期末有貨方數(shù)應(yīng)該調(diào)增嗎
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你好,是計提的工資,在匯算清繳之前還沒有實際發(fā)放嗎?
2022 04/17 10:40
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2022 04/17 10:41
是多計提的社保費用,借銷售費用貸應(yīng)付職工新酬社醫(yī)保多的數(shù)
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2022 04/17 10:43
你好,多計提的社保費用,應(yīng)當(dāng)沖銷多計提才是啊
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2022 04/17 10:43
可是已經(jīng)結(jié)帳了啊,現(xiàn)在正在報所得稅年報應(yīng)該怎么辦呢
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2022 04/17 10:44
你好,多計提的社保費用,應(yīng)當(dāng)沖銷多計提才是。
按沖銷之后的社保金額填寫申報?
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