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老師 軟件里沒有應(yīng)付股利這個(gè)科目 可以自己增加?
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你好
沒有這個(gè)用應(yīng)付利潤
2024 03/09 07:54
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2024 03/09 08:02
我們分了2萬
借利潤分配 未分配利潤20000
貸應(yīng)付利潤 張三 20000
借應(yīng)付利潤 張三 20000
貸銀 行存 款20000
應(yīng)交稅費(fèi) 個(gè)人所得稅稅 4000
老師 分錄不平吧
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郭老師 
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2024 03/09 08:09
你好實(shí)際發(fā)到手20000的嗎
你這個(gè)需要扣除個(gè)稅支付給他
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2024 03/09 08:14
到手就是兩萬 公司承擔(dān)個(gè)稅
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2024 03/09 08:15
你好,那你個(gè)稅借營業(yè)外支出貸應(yīng)交稅費(fèi),個(gè)稅
借應(yīng)交稅費(fèi),個(gè)稅貸銀行(zhòng)n單獨(dú)。
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2024 03/09 08:17
本月分錄我先不做應(yīng)交稅金科目可以不,下個(gè)月直接做應(yīng)交稅費(fèi) 4000貸銀 行4000
借管理費(fèi)用 4000
貸應(yīng)交稅費(fèi)4000
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2024 03/09 08:18
可以的,會(huì)唱青椒調(diào)燈就行。
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2024 03/09 08:18
可以的,會(huì)算青椒調(diào)整就行。
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2024 03/09 08:19
好,那你個(gè)稅借營業(yè)外支出貸應(yīng)交稅費(fèi),個(gè)稅 借應(yīng)交稅費(fèi),個(gè)稅貸銀
行 單獨(dú)。
這個(gè)分錄下個(gè)月做吧
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2024 03/09 08:20
非常感謝郭老師
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2024 03/09 08:21
你好支付當(dāng)月做就可以
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2024 03/09 08:24
放營業(yè)外支出我還要調(diào)增?
應(yīng)付利潤我要寫二級(jí)科目吧
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2024 03/09 08:26
營業(yè)外支出管理費(fèi)用都需要調(diào)整的
寫股東名字
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