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請(qǐng)問報(bào)個(gè)稅的金額10000元,銀行實(shí)際發(fā)放10100元,要怎么做呢
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實(shí)發(fā)比報(bào)個(gè)稅的金額大
2024 03/02 16:10
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王曉曉老師 
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2024 03/02 16:11
還是正常做了,稅局不查就沒事,查你就要補(bǔ)稅
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2024 03/02 16:12
分錄怎么做呢
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2024 03/02 16:12
要怎么調(diào)回來(lái)呢
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王曉曉老師 
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2024 03/02 16:13
調(diào)?準(zhǔn)備更正申報(bào)個(gè)稅嗎?
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王曉曉老師 
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2024 03/02 16:19
分錄依舊是交個(gè)稅借:應(yīng)交稅費(fèi)-應(yīng)交個(gè)稅貸:銀行存款
支付工資借:應(yīng)付職工薪酬貸:應(yīng)交稅費(fèi)-個(gè)人銀行存款
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