問題已解決
我們公司付款給保險公司的保險費 走什么科目 怎么做分錄
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同學你好
是財產保險還是什么
2022 04/06 15:12
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2022 04/06 15:14
有區(qū)別嗎? 回單沒有寫 就是備注的保險費
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樸老師 
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2022 04/06 15:24
同學你好
這個有的
財產保險可以扣除
人身保險不可以稅前扣除
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2022 04/06 15:41
分別做什么分錄呢??
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樸老師 
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2022 04/06 15:50
同學你好
財產保險直接計入管理費用
人身保險計入管理費用福利費
然后全額調增
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2022 04/06 16:14
謝謝老師
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樸老師 
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2022 04/06 16:22
同學你好
滿意請給五星好評,謝謝
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