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公司給員工購買意外險(xiǎn),有進(jìn)項(xiàng)票怎么寫會(huì)計(jì)分錄
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您好, 這個(gè)不能抵扣的,可以全額入費(fèi)福利費(fèi)里面
2024 10/17 19:44
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2024 10/17 19:45
分錄可以寫下嗎
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劉艷紅老師 
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2024 10/17 19:47
借:管理費(fèi)用-福利費(fèi)
貸:銀行存款
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2024 10/17 19:48
不用入應(yīng)付職工薪酬里邊嗎
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2024 10/17 19:49
要的,要的,不好意思,打快了
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2024 10/17 19:51
我這個(gè)上個(gè)月已經(jīng)抵扣了,怎么處理啊
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2024 10/17 19:51
做進(jìn)項(xiàng)轉(zhuǎn)出就可以了
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2024 10/17 19:52
稅額是251.44元
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2024 10/17 19:52
今天發(fā)現(xiàn)賬不平
FAILED
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2024 10/17 19:53
借:管理費(fèi)用
貸:應(yīng)交稅費(fèi)-進(jìn)項(xiàng)轉(zhuǎn)出
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2024 10/17 20:05
老師,麻煩您給看下
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2024 10/17 20:06
借:管理費(fèi)用
應(yīng)交稅費(fèi)
貸:應(yīng)付職工
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