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老師應(yīng)發(fā)工資6萬(wàn)個(gè)稅150單位申報(bào)5000個(gè)人社保500怎么做科目
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您好,實(shí)際發(fā)6萬(wàn),申報(bào)按照5000申報(bào)?
2024 04/11 16:47
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2024 04/11 16:47
單位承擔(dān)社保5000
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2024 04/11 16:47
申報(bào)也是6萬(wàn)
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84784970 
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2024 04/11 16:47
科目怎么做
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2024 04/11 16:49
你好,借:管理費(fèi)用-工資? 6萬(wàn)
借:管理費(fèi)用-社保費(fèi)? 5K
貸:應(yīng)付職工薪酬-工資6萬(wàn)
貸:應(yīng)付職工薪酬-社保費(fèi) 5K
借:應(yīng)付職工薪酬工資
貸:其他應(yīng)付款-個(gè)人社保
貸:應(yīng)交個(gè)人所得稅
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