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員工個(gè)稅公司承擔(dān),請(qǐng)問(wèn)會(huì)計(jì)分錄怎么做?可以稅前扣除嗎
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那個(gè)轉(zhuǎn)入營(yíng)業(yè)外支出,不能扣除
2024 06/14 16:48
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784979 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 06/14 16:57
分錄幫我寫(xiě)一下唄,謝謝老師
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 06/14 16:59
借:營(yíng)業(yè)外支出
貸:應(yīng)交稅費(fèi)-個(gè)稅
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