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老師,什么情況下需要繳納工費(fèi)經(jīng)費(fèi)
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只要發(fā)放了工資,就需要按照發(fā)放的工資計(jì)提2%的工會(huì)經(jīng)費(fèi)
2023 04/10 15:27
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2023 04/10 15:28
為什么去年沒有發(fā)生這邊費(fèi)用呢?
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2023 04/10 15:29
稅屬期是三月一日到三十一日
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易 老師 
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2023 04/10 15:33
什么時(shí)候注冊的公司?
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2023 04/10 15:33
去年7月份成立
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易 老師 
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2023 04/10 15:39
有可能是申報(bào)的會(huì)計(jì)漏了吧?
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2023 04/10 15:40
之前也是我 ,如果每個(gè)月都漏也不可能
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易 老師 
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2023 04/10 15:59
同學(xué)您好,的申報(bào)是嗎,您可與稅管員聯(lián)系確認(rèn)是不清掉了
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2023 04/10 16:13
老師如果我每月員工工資20萬,應(yīng)稅項(xiàng)是填20萬,是20萬的百分之二
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2023 04/10 16:21
同學(xué)您好,是20萬的百分之二
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2023 04/10 16:26
老師,會(huì)計(jì)分錄怎么做
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2023 04/10 16:38
同學(xué)您好,計(jì)提時(shí)
借:管理(銷售)費(fèi)用等科目--工會(huì)經(jīng)費(fèi)
貸:應(yīng)付職工薪酬--工會(huì)經(jīng)費(fèi)
實(shí)繳時(shí)
借:應(yīng)付職工薪酬--工會(huì)經(jīng)費(fèi)
貸:銀行存款
返還時(shí)
借:銀行存款
貸:應(yīng)付職工薪酬--工會(huì)經(jīng)費(fèi)
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