问题已解决
10.1-12.31工會經(jīng)費今年3月份更正申報的,按工資薪金的0.8%申報的,750元直接進3月份費用分錄怎么寫?
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你好
借:管理費用---工會經(jīng)費
貸:應付職工薪酬
2023 03/24 09:19
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2023 03/24 09:21
但這個以前是零申報沒有計提,貸應付職工薪酬二級明細寫什么?
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王超老師 
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2023 03/24 09:24
應付職工薪酬下面寫工會經(jīng)費的
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2023 03/24 10:04
我們工會經(jīng)費是按季度申報的,平時要計提嗎?所有分錄怎么寫?
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王超老師 
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2023 03/24 10:06
我們自己是沒有計提的
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