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實(shí)務(wù)
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分錄中因?yàn)樗纳嵛迦氪嬖谛?shù)點(diǎn)差的應(yīng)該怎么做?
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同學(xué),你好
具體什么情況?
2022 02/11 10:53
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2022 02/11 10:54
職工社保個人應(yīng)承擔(dān)19.89,實(shí)際繳費(fèi)時稅務(wù)局收了19.90,差0.01元,這0.01元怎么處理?
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2022 02/11 10:55
同學(xué),你好
營業(yè)外支出
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2022 02/11 11:00
不能計(jì)到財(cái)務(wù)費(fèi)用里面么?
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小菲老師 
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2022 02/11 11:00
同學(xué),你好
不可以的
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2022 02/11 11:01
為什么不可以?
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2022 02/11 11:02
同學(xué),你好
相當(dāng)于你多付了0.01,這0.01分沒有發(fā)票
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