问题已解决
老師,住房公積金全額自己交,那繳納的時(shí)候分錄怎么寫呢,比計(jì)提的時(shí)候多一個(gè)個(gè)人的部分,怎么沖減呢?
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您好
全部自己繳納的話
借:其他應(yīng)收款—住房公積金
貸:銀行存款
2022 07/27 20:41
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思頓喬老師 
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2022 07/27 20:41
全額自己繳納,就可以不用 計(jì)提了
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2022 07/27 20:45
好的,那申報(bào)個(gè)稅應(yīng)該還是按個(gè)人承擔(dān)的一半進(jìn)行申報(bào),對(duì)吧?
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思頓喬老師 
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2022 07/27 20:47
您好,可以這樣的,謝謝
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