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老師你好,賬上發(fā)生了福利費(fèi)1299元,請(qǐng)問填在哪里呢?
FAILED
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你好填職工薪酬這里,要在應(yīng)付職工薪酬明細(xì)表上先填
2021 05/06 17:33
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2021 05/06 18:20
哪里有明細(xì)表呢?
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徐阿富老師 
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2021 05/06 18:21
你好,申報(bào)表選擇里有應(yīng)付職工薪酬明細(xì)表的,是不是你沒有選擇
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2021 05/06 18:38
這個(gè)福利費(fèi)進(jìn)的科目是管理費(fèi)用-福利費(fèi),不是應(yīng)該要填在期間費(fèi)用這張表嗎?
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徐阿富老師 
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2021 05/06 19:09
你好,你的做賬本身就是不妥當(dāng)?shù)?,本來就?yīng)該通過應(yīng)付職工薪酬的,如果都可以直接計(jì)入費(fèi)用不通過應(yīng)付職工薪酬-福利費(fèi)。那么應(yīng)付職工薪酬科目還有什么作業(yè)?你如果直接計(jì)入管理費(fèi)用的福利費(fèi),肯定會(huì)有提示你福利費(fèi)和應(yīng)付職工薪酬明細(xì)金額不一致的風(fēng)險(xiǎn)提示。
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2021 05/06 19:10
管理費(fèi)用沒看到有福利費(fèi)這個(gè)選項(xiàng)
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2021 05/06 19:17
所以嘛,要計(jì)入應(yīng)付職工薪酬表格中的
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2021 05/06 19:20
好的,謝謝老師
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2021 05/06 19:21
不客氣,祝你成功。請(qǐng)為我五星好評(píng),謝謝
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