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老師,去接待應(yīng)酬的交通費(fèi)放哪個(gè)科目?
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您好!管理費(fèi)用/銷售費(fèi)用-交通費(fèi)
貸:銀行存款
2022 10/13 10:31
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2022 10/13 10:43
計(jì)算福利費(fèi)扣除,是用應(yīng)發(fā)還是實(shí)發(fā)?
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2022 10/13 10:45
職工福利費(fèi)的計(jì)提基數(shù)是實(shí)發(fā)工資總額的,包括各種形式的工資、津貼、補(bǔ)貼、加班工資、節(jié)日工資等。
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2022 10/13 10:46
那就是不包含社保醫(yī)保保個(gè)稅?
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2022 10/13 10:56
是的,你的理解是對的哈
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