问题已解决
老師,如果其他應收款科目下有A員工,我能不能在發(fā)工資的時候,借應付職工薪酬,貸其他應收款-A員工給沖銷呢
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你好,是可以這樣操作的?
2022 06/16 20:07
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2022 06/16 20:08
那實際上沒有給A員工發(fā)工資,還需要申報個稅么
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2022 06/16 20:08
你好,需要根據(jù)應付工資金額申報?
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老師,如果其他應收款科目下有A員工,我能不能在發(fā)工資的時候,借應付職工薪酬,貸其他應收款-A員工給沖銷呢
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