问题已解决
社保不是19年1月1號歸稅務(wù)局管嗎 18年之前的他們帳上不平 我才來也不想去清以前的 我直接沖掉行嗎 從現(xiàn)在開始弄對
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可以的,按理社保往來賬戶應(yīng)該是平的,你們可以直接做費用平了這個社保往來賬戶
2018 11/21 09:56
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2018 11/21 09:58
那個稅呢 個稅也不平 我能直接沖不
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2018 11/21 10:01
恩??梢缘?,根據(jù)你們的管理需要,將賬目調(diào)整正確是很正常的
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2018 11/21 10:02
我清之前的根本清不了 就直接沖平哈
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2018 11/21 10:03
從后面我來開始正常做
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2018 11/21 10:04
嗯嗯,可以的,始終要整理的
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