问题已解决
做年度匯算清繳職工薪酬那張表時,第一行是工資薪金支出,這個支出包含社保費嗎?
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您好,這個是不包含公司負擔的社保的
2023 04/12 06:14
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2023 04/12 08:49
是應付職工薪酬科目下的工資,這個里面的金額嗎?
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2023 04/12 08:49
對的,沒錯就是這個金額
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2023 04/12 13:16
應付職工薪酬科目下,有社保費用,有工資明細科目嗎?
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2023 04/12 13:17
對 得設置明細科目的
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2023 04/12 13:18
項目里面,這幾大類是不是應付職工薪酬下明細科目
FAILED
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2023 04/12 13:20
這個就是應付職工薪酬下面的明細科目金額
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2023 04/12 15:25
這幾大類都是嗎?
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2023 04/12 15:26
對,都是這個應付職工薪酬名下的。
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2023 04/12 17:05
謝謝老師
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2023 04/12 17:05
別客氣,幫忙給個五星好評,謝謝您
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