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老師,請(qǐng)問(wèn)個(gè)體戶(hù)合伙人個(gè)人部分社保,在申報(bào)經(jīng)營(yíng)所得稅的時(shí)候中要調(diào)增到收入申報(bào)嗎?
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個(gè)人不用調(diào)整,那是計(jì)入往來(lái)科目
2023 03/06 11:14
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84784969 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 03/06 11:15
什么科目?分錄是什么?
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venus老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 03/06 11:19
借應(yīng)付職工薪酬
貸:其他應(yīng)收款
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