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勞務(wù)報(bào)酬所得怎么做賬
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你好,你們是提供了勞務(wù)嗎?還是發(fā)生了什么業(yè)務(wù)?
2024 07/09 16:07
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2024 07/09 16:08
對(duì)方給我開(kāi)的勞務(wù)發(fā)票
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2024 07/09 16:08
代扣代繳
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2024 07/09 16:10
是23年的,現(xiàn)在稅務(wù)讓繳費(fèi),這部分只能公司自己承擔(dān)了去年的工資都發(fā)完了這么舊了這錢(qián)也不可能要回來(lái)了,只能公司承擔(dān)了
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2024 07/09 16:10
現(xiàn)在公司做賬,怎么做
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2024 07/09 16:15
你好!這個(gè)你借營(yíng)業(yè)外支出,貸應(yīng)交稅費(fèi)應(yīng),應(yīng)交個(gè)人所得稅。然后交
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2024 07/09 16:15
已經(jīng)交了
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2024 07/09 16:16
借應(yīng)交稅費(fèi)個(gè)稅貸銀行存款
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2024 07/09 16:16
兩筆分錄
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2024 07/09 16:19
你好!是的,就是這樣了
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