问题已解决
應(yīng)付職工 酬,有貸方余額?
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你好,如果有計(jì)提的還沒(méi)有發(fā)放,有貸方余額是正常的。
2023 05/20 15:43
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2023 05/20 15:45
多計(jì)提的怎么調(diào)?
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2023 05/20 15:45
多計(jì)提的怎么調(diào)?
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2023 05/20 15:46
你好,多計(jì)提,就沖銷
借:應(yīng)付職工薪酬,貸:管理費(fèi)用等科目?
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2023 05/20 15:51
這種情況匯算清繳怎么填?余 不用填嗎?
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2023 05/20 15:51
這種情況匯算清繳怎么填?余 不用填嗎?
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2023 05/20 15:51
你好,按調(diào)整之后的金額,做職工薪酬的填寫
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2023 05/20 15:59
把余額調(diào)成零嘛
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2023 05/20 15:59
你好,多計(jì)提了,就需要把多計(jì)提的沖銷?
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2023 05/20 16:02
是22年多計(jì)提了,現(xiàn)在做22年的匯算清繳,怎么填?
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2023 05/20 16:02
是22年多計(jì)提了,現(xiàn)在做22年的匯算清繳,怎么填?
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2023 05/20 16:03
請(qǐng)仔細(xì)看我回復(fù)的內(nèi)容?
FAILED
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