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老師,職工薪酬支出及納稅調(diào)整明細(xì)表中社保填在哪里?應(yīng)付職工薪酬貸方余額填在這張表的哪里?
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余額不用體現(xiàn)的,是填列發(fā)生額,社保填列在基本保障性支出那里
2020 04/11 08:40
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84784982 
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2020 04/11 09:19
老師,我匯算清繳風(fēng)險(xiǎn)檢測(cè)提示成本費(fèi)用相關(guān)風(fēng)險(xiǎn)監(jiān)控提示未通過(guò),這是哪幾張表有問(wèn)題???
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辜老師 
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2020 04/11 09:37
看一下你填列的,然后看一下你的錯(cuò)誤提示
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2020 04/11 09:38
嗯嗯,謝謝老師
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辜老師 
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2020 04/11 17:02
好的,客氣,幫到你就好
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