问题已解决
勞務費,沒有發(fā)票要怎么寫會計分錄
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按照支付憑證入賬就行的章
借 生產(chǎn)成本
貸 銀行存款
2019 11/27 15:12
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2019 11/27 15:17
老師那不用顯示代扣代繳的個稅么?也不用通過應付職工薪酬-勞務費這個科目?
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龍楓老師 
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2019 11/27 15:32
是需要代扣代繳個稅的
不需要通過應付職工薪酬的
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2019 11/27 15:42
那代扣代繳的個稅是也計入成本費用里還是需要走營業(yè)外支出呀?
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2019 11/27 15:49
放入成本費用的
你好,老師工作不易,請妥善評價不要差評,老師一定盡心力解決你的問題歡迎繼續(xù)追問
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