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工資發(fā)放和計(jì)提工資差一分錢(qián)怎么辦? 實(shí)際發(fā)的少一分
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你好,紅沖就可以的。
這個(gè)是跨年的嗎?
2022 01/28 08:59
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2022 01/28 09:02
對(duì)1月份付12月份工資
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郭老師 
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2022 01/28 09:02
借應(yīng)付職工薪酬貸以前年度損益調(diào)整匯算清繳的數(shù),減少一分錢(qián)。
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2022 01/28 09:05
那我發(fā)放工資這個(gè)一分錢(qián)咋辦?
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郭老師 
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2022 01/28 09:06
你好,紅沖了之后,應(yīng)付職工薪酬沒(méi)有余額了。
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2022 01/28 09:06
你計(jì)提和發(fā)放都是一樣的。
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2022 01/28 09:18
我是個(gè)體工商戶(hù)沒(méi)有一分錢(qián)
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2022 01/28 09:18
我是個(gè)體工商戶(hù)沒(méi)有以前年度損益調(diào)整科目
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郭老師 
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2022 01/28 09:18
你好,你計(jì)提了100,但是發(fā)下去的只有99.99
你的應(yīng)付職工薪酬應(yīng)該有一個(gè)余額的。
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2022 01/28 09:20
對(duì)有一分,我沖未分配利潤(rùn)可以嗎?
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2022 01/28 09:20
可以的,可以這么做的。
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