問題已解決
公司是一般納稅人,主營業(yè)務(wù)是做人力資源服務(wù),請問哪些可以作為成本抵扣?
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同學(xué)你好,代支付的工資,社保,公積金可以作為成本抵扣的。
2022 04/19 20:44
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2022 04/19 20:53
如果抵扣工資較多成本票很少,這個該怎么辦呢
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王雁鳴老師 
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2022 04/19 20:54
同學(xué)你好,你指的是費用票較少嗎?麻煩你再詳細描述一下,以方便老師理解和解答,謝謝。
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2022 04/19 20:59
是的,費用票比較少,工資抵扣比較多,賬務(wù)會不會出現(xiàn)什么問題呢
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王雁鳴老師 
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2022 04/19 21:00
同學(xué)你好,沒事的,人力資源服務(wù)就是這種樣子的。
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