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老師,現(xiàn)金流量表中經(jīng)營類支付給職工以及為職工支付的現(xiàn)金,是與負(fù)債類應(yīng)付職工薪酬、成本費(fèi)用類工資、福利費(fèi)等發(fā)生額一致吧?能具體列舉嗎?
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您好,不是,是應(yīng)付職工薪酬工資和社會(huì)保險(xiǎn)公積金,應(yīng)交稅費(fèi)應(yīng)交個(gè)人所得稅,個(gè)人部分社保公積金勾稽
2021 12/14 13:46
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84784994 
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2021 12/14 13:49
應(yīng)付職工薪酬福利費(fèi)不與其現(xiàn)金流勾稽嗎?我們公司賬務(wù)處理付福利費(fèi)都是掛的支付給職工以及為職工支付的現(xiàn)金哦
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小林老師 
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2021 12/14 13:52
您好,那您也把其他應(yīng)付職工薪酬借方發(fā)生額付現(xiàn)部分體現(xiàn)即可
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