问题已解决
工人伙食費(fèi)怎么入賬?
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你好,
借 管理費(fèi)用/工程施工-福利費(fèi)
貸應(yīng)付職工薪酬
借 應(yīng)付職工薪酬
貸 銀行存款
2020 09/28 17:51
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2020 09/28 17:52
這個(gè)有沒(méi)有要求最多進(jìn)多少?年底企業(yè)所得稅匯算調(diào)增嗎?
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紫藤老師 
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2020 09/28 17:53
福利費(fèi)年底企業(yè)所得稅匯算調(diào)增
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2020 09/28 17:54
全額調(diào)增還是有比例?
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紫藤老師 
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2020 09/28 17:55
不超過(guò)工資薪金總額14%,準(zhǔn)予扣除.
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2020 09/28 17:57
意思就是超過(guò)公司的14%部分需要調(diào)增?
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紫藤老師 
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2020 09/28 17:57
你好,對(duì)的,你的理解是正確的
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