问题已解决
老師,工會經(jīng)費返還給我們的時候改怎么做賬呢?
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借:銀行存款
借:管理費用(負數(shù))
2023 03/09 21:01
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2023 03/09 21:04
老師,單獨建帳的也是這么做嗎?
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劉艷紅老師 
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2023 03/09 21:05
這個不是稅務(wù)局退的,是吧
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2023 03/09 21:12
是稅務(wù)局帶收了又返還的
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2023 03/09 21:17
交給稅務(wù)局你做賬了嗎?
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2023 03/09 21:19
做了,計提按2個點借管理費用工會經(jīng)費,貸應(yīng)付職工薪酬工會經(jīng)費,交的時候借應(yīng)付職工薪酬工會經(jīng)費,貸銀行存款
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2023 03/09 21:23
按我這樣做分錄就可以了
借:銀行存款
借:管理費用(負數(shù))
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2023 03/09 21:23
好的謝謝
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2023 03/09 21:25
不客氣,很高興幫你解答
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