问题已解决
老師 請(qǐng)問(wèn)節(jié)日福利并入工資里面的分錄怎么做啊?節(jié)日福利沒(méi)有計(jì)提
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你好,節(jié)日福利做管理費(fèi)用福利費(fèi)
2019 07/10 18:10
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2019 07/10 18:16
并入工資的分錄怎么做呢?因?yàn)槲覀兪钱?dāng)月就發(fā)放的
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2019 07/10 18:29
你好,沒(méi)有并入工資的分錄,是申報(bào)個(gè)稅的時(shí)候要把這一部分計(jì)入進(jìn)去算個(gè)稅
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2019 07/10 18:32
哦哦 好的 謝謝
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2019 07/10 19:21
不用謝,祝您生活愉快
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