问题已解决
老師,個(gè)稅系統(tǒng)繳納金額與實(shí)際銀行劃款不一致,銀行多扣0.1元,這個(gè)計(jì)入哪里?
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多扣0.1元,可通過應(yīng)付職工薪酬調(diào)整
2024 02/19 16:34
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2024 02/19 16:34
入應(yīng)付職工薪酬里
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2024 02/19 16:36
是,入應(yīng)付職工薪酬里
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2024 02/19 16:38
好的,謝謝
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夢(mèng)瑤老師 
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2024 02/19 16:40
不用謝,有幫到你就好。請(qǐng)五星好評(píng)!
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