问题已解决
計(jì)入工資表的職工福利費(fèi)免稅嗎?
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你好,計(jì)入工資表的職工福利費(fèi),是需要計(jì)入個(gè)人所得,申報(bào)個(gè)人所得稅才是的?
2022 05/12 20:17
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2022 05/12 20:20
按道理職工福利費(fèi)是不應(yīng)該合并到工資表的,對嗎?
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2022 05/12 20:20
你好,職工福利費(fèi),是可以并到工資表的
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2022 05/12 20:23
如果明細(xì)賬里面只有管理費(fèi)用—職工福利和應(yīng)付職工薪酬—工資,這個(gè)對嗎?相當(dāng)于管理費(fèi)用—職工福利沒有通過應(yīng)付職工薪酬—職工福利過度
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鄒老師 
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2022 05/12 20:24
你好,這樣是不對的,貸方明細(xì)科目是??應(yīng)付職工薪酬— 福利費(fèi)? 才是的?
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2022 05/12 20:25
意思管理費(fèi)用—職工福利一定要通過應(yīng)付職工薪酬—職工福利過度?
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2022 05/12 20:26
你好,是的,是這樣的
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