问题已解决
老師給車間員工買的解暑的藿香正氣水,款已經(jīng)對給采購員,分錄:借:其他應(yīng)收款楊蘭 貸:銀行存款 藿香正氣水采購回來了分錄應(yīng)該怎么寫呀
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借制造費用-人工成本-福利費 貸應(yīng)付職工薪酬 借應(yīng)付職工薪酬 貸其他應(yīng)收款
2023 09/12 20:41
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2023 09/12 20:45
老師,那這個福利費需要繳納個稅?;騾R算時需要調(diào)增么
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2023 09/12 21:03
別能分?jǐn)偟矫總€員工,不涉及到個稅
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東老師 
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2023 09/12 21:04
匯算清繳的時候不超過工資薪金總額的14%,就不需要納稅調(diào)整
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