问题已解决
老師,應(yīng)交個稅有余額,我想調(diào)整正確,怎么調(diào)賬呢
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你好!這個要看你具體是什么原因?qū)е洛e了
2023 12/04 11:32
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2023 12/04 11:33
就是之前賬比較亂,產(chǎn)生1.44元差異
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2023 12/04 11:33
你好!如果確定不了,就直接入營業(yè)外收支
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2023 12/04 11:39
老師, 可以計入待處理財產(chǎn)損益嗎
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2023 12/04 11:40
你好!可以的??梢韵葘I(yè)
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2023 12/04 11:40
你好!可以的??梢韵冗@樣
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2023 12/04 11:55
老師,應(yīng)付職工薪酬105609.01元,應(yīng)付職工薪酬-社保醫(yī)保105809.01元你,其他應(yīng)收款-員工社保費2049.67元,我想調(diào)整正確,怎么做分錄呢,謝謝老師
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2023 12/04 11:57
你好!不確定你哪里錯了。就沒辦法調(diào)整
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