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老師你好,員工請(qǐng)假遲到扣款為什么要計(jì)入營(yíng)業(yè)外收入?不是直接應(yīng)發(fā)多少就計(jì)提多少應(yīng)付職工薪酬嗎?
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你好,對(duì)的,遲到請(qǐng)假工資無(wú)需計(jì)入營(yíng)業(yè)外收入,直接少計(jì)提應(yīng)付職工薪酬就好的。
2020 07/11 15:51
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2020 07/11 15:52
社保當(dāng)月扣款的還需要做社保計(jì)提嗎?
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徐阿富老師 
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2020 07/11 15:54
你好,單位部分需要每月計(jì)提通過應(yīng)付職工薪酬――職工社保,不管什么時(shí)候繳納都要計(jì)提
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2020 07/11 16:01
我之前問另外一個(gè)老師說(shuō)當(dāng)月繳納不需要計(jì)提社保。
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2020 07/11 16:15
這老師是胡說(shuō),一定要通過應(yīng)付職工薪酬科目的,匯算清繳需要填應(yīng)付職工薪酬明細(xì)表的
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2020 07/11 16:17
那我之前都沒做那老師告訴我直接交的時(shí)候記管理費(fèi)用
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徐阿富老師 
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2020 07/11 16:21
你好,今年的可以通過一下應(yīng)付職工薪酬的
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