问题已解决
老師好 請問這筆5月退4月的留底退稅怎么記憑證呀
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
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借:銀行存款,貸:應交稅費—應交增值稅—進項稅轉(zhuǎn)出
2022 06/15 10:25
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784987 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 06/15 10:56
這樣就可以了吧?
FAILED
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
辜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 06/15 10:58
是的,是這樣賬務處理的???????
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784987 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 06/15 11:07
工資這樣寫對嗎
FAILED
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
辜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 06/15 11:07
是的,是這樣賬務處理的???????
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784987 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 06/15 14:40
社保這樣計提對嗎
FAILED
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784987 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 06/15 14:57
計提和發(fā)放 對嗎 還麻煩老師看一下 謝謝
FAILED
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
辜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 06/15 15:39
是的,是這樣賬務處理的???????
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784987 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 06/15 15:40
不是啊 我問的朋友 朋友說員工個人承擔的社保部分沒平是負數(shù)
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
辜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 06/15 15:48
你發(fā)放工資的時候會扣除個人部分社保的啊
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