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實(shí)務(wù)
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老師你好,這個11月份社保的工資,在金蝶做賬務(wù)處理時是做入9月份還是10月份
FAILED
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這個要看你申報的是幾月的工資
2022 12/11 13:00
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2022 12/11 13:01
就是有點(diǎn)糊涂了
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2022 12/11 13:03
比如我現(xiàn)在在電子稅務(wù)局申報11月份的工資,實(shí)際發(fā)放的是10月份的工資,但是對公發(fā)放的時間是12月份,在金蝶做賬時以哪個月份為準(zhǔn)
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84784988 
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2022 12/11 13:10
比如我現(xiàn)在在電子稅務(wù)局申報11月份的工資,實(shí)際發(fā)放的是10月份的工資,但是對公發(fā)放的時間是12月份,在金蝶做賬時以哪個月份為準(zhǔn)
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2022 12/11 15:24
那你金額做賬,還是當(dāng)月的工資當(dāng)月計提哦,你實(shí)際是12月發(fā)放10月的工資,應(yīng)該是1月份申報的額
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