问题已解决
您好,我們公司有個(gè)兼職人員,然后昨天老板從公司備用金把工資結(jié)了,會(huì)計(jì)該怎樣做帳???
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你好,借 管理費(fèi)用-勞務(wù)費(fèi)用 貸 銀行存款/庫存現(xiàn)金 應(yīng)交稅費(fèi)-應(yīng)交個(gè)人所得稅
讓其去稅務(wù)局代開勞務(wù)票。
2020 06/05 14:48
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2020 06/05 17:32
沒有發(fā)票呢
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2020 06/05 17:48
沒有發(fā)票也是這樣記賬,匯算清繳調(diào)增
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