问题已解决
老師,勞務(wù)公司管理員工資和勞務(wù)工資計提工會經(jīng)費應(yīng)該怎么記
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你好!管理人員工資計入管理費用科目下核算就可以,
工會經(jīng)費會計分錄
計提時:
借:管理費用-工會經(jīng)費
貸:應(yīng)付職工薪酬-工會經(jīng)費
繳納時:
借:應(yīng)付職工薪酬-工會經(jīng)費
貸:銀行存款
返還時:
借:銀行存款
貸:其他應(yīng)付款-工會經(jīng)費
2020 04/14 17:01
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84784952 
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2020 04/14 17:56
支付稅務(wù)的部分呢
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QQ老師 
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2020 04/14 18:12
你好!應(yīng)交稅費-應(yīng)交個人所得
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