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一月發(fā)放的年終獎(jiǎng),是當(dāng)月計(jì)提當(dāng)月發(fā)放嗎?
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你好;? ?1月發(fā)21年的年終獎(jiǎng)。 那么21年12月末要計(jì)提 ; 1月做發(fā)放分錄? 。2月報(bào)年終獎(jiǎng)個(gè)稅??
2022 02/28 09:06
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2022 02/28 09:29
好的,因?yàn)槲医Y(jié)賬預(yù)繳完四季度的企業(yè)所得稅,年終獎(jiǎng)的表才確定的
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meizi老師 
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2022 02/28 09:30
?你好;? 那你也得12月末計(jì)提的; 因?yàn)閷儆?21年的成本費(fèi)用的
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2022 02/28 09:38
好的,謝謝老師!
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2022 02/28 09:42
?不客氣的。 幫到你就好 ; 滿意請(qǐng)給予評(píng)價(jià)??
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