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老師:公司替員工承擔(dān)個稅不再收回,分錄怎么做
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借:營業(yè)外支出
貸:銀行存款
2023 02/22 10:33
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84784983 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 02/22 10:44
繳納時做了,借:應(yīng)交稅費(fèi) 貸:銀行存款,但現(xiàn)在應(yīng)交稅費(fèi)借方有余額,怎么做分錄才平帳呢
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 02/22 10:47
借:營業(yè)外支出
貸:應(yīng)交稅費(fèi)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784983 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 02/22 10:48
好的,謝謝老師
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 02/22 10:55
不客氣,祝你工作順利,方便的話給個5星好評。禮貌用語,切勿回復(fù)!
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