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老師請(qǐng)問(wèn),建筑公司給工人申報(bào)的工資,計(jì)入什么科目
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借:工程施工-直接費(fèi)用-工資
貸:應(yīng)付職工薪酬-工資
2024 06/04 11:32
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2024 06/04 11:37
那這些人員,參與企業(yè)殘保金嗎
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家權(quán)老師 
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2024 06/04 11:40
你按工資申報(bào)了就參與殘保金的
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2024 06/04 11:45
那按什么申報(bào)不參與呢
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家權(quán)老師 
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2024 06/04 11:46
按勞務(wù)報(bào)酬不參與的,只是需要發(fā)票才能稅前扣除
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2024 06/04 11:49
謝謝老師,那企業(yè)人員是怎么計(jì)算的,季度平均值是51人,那稅務(wù)年報(bào)是多少人呢
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2024 06/04 11:50
?季度平均值=(季初值 +季末值)÷2?
全年季度平均值=全年各季度平均值之和÷4?
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2024 06/04 11:55
謝謝老師
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2024 06/04 11:55
不客氣,祝你工作順利!如果感覺(jué)滿(mǎn)意的話(huà),麻煩給個(gè)五星好評(píng)哦。
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